| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 62910130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 315,552 |
| Amount | 315,552 lekë |
| Invoice description | 1013024 SPITALI UJE MUAJI NENTOR 2017, FAT NR. 2147497656, 2147502602, DT. 30.11.2017, NR KLINETI 60062,660080 |