| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 521450102019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tropoje (1836) 2145010 |
| Beneficiary | Malvina Visoka |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,989 |
| Amount | 5,989 lekë |
| Invoice description | Ujsjellsi difence fature nr 108 dt 11.11.2019 seri 82227558 blerje klori up nr 2 date 4.11.2019 app dt 7.11.2019 |