| Executed | 18.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 44921470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm. Remas korrik 2016 |