| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 31010111052022 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 784 |
| Amount | 784 lekë |
| Invoice description | 1011105 Z.V.A.P.Lushnje per sa lik. shpenzime uji sipas fat.fiskalizuar nr.228879 dt.30.09.2022, per muajin Shtator 2022 |