| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 17710111052022 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 1,150 |
| Amount | 1,150 lekë |
| Invoice description | 1011105 Z.V.A.P.Lushnje per sa lik. shpenzime uji sipas fat.fiskalizuar nr.124341 dt.09.06.2022, per muajin Maj 2022 |