| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 35310111052022 |
| 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.252438 dt.03.11.2022, per muajin Tetor 2022 |