| Executed | 30.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 26021470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 11,040 |
| Amount | 11,040 lekë |
| Invoice description | Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm.Remas dhe Terbuf prill 2016 |