| Executed | 27.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 52121470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm. Remas sipas fat Nr.268, dt.31.08.2016 |