| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 62145010202019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tropoje (1836) 2145010 |
| Beneficiary | Perparim Musaj |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 10,700 |
| Amount | 10,700 lekë |
| Invoice description | Ujsjellsi Tropoje riparim pusete pv date 5.07.2019 ft 6 dt 15.08.2019 fh 15.08.2019 |