| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 41210130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 315,552 |
| Amount | 315,552 lekë |
| Invoice description | 1013024 SPITALI UJE MUAJI KORRIK 2017, FAT NR. 1857946883, 1857941937, DT 31.07.2017, NR. KLIENTI 60062, 60080 |