| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 25010111052022 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 603 |
| Amount | 603 lekë |
| Invoice description | 1011105 Z.V.A.P.Lushnje per sa lik. shpenzime uji sipas fat.fiskalizuar nr.180788 dt.04.08.2022, per muajin Korrik 2022 |