| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 35110130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 315,552 |
| Amount | 315,552 lekë |
| Invoice description | 1013024 SPITALI UJE QERSHOR 2017 FAT.NR. 1238602950, 1238597997, DT 30.06.2017 |