| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 21110111052022 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 965 |
| Amount | 965 lekë |
| Invoice description | 1011105 Z.V.A.P.Lushnje per sa lik. shpenzime uji sipas fat.fiskalizuar nr.157302 dt.10.07.2022, per muajin Qershor 2022 |