| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 810130522018 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | 1013052 QSH M shp ujsjellsi fat 5341004 dt 29.12.17 kont 159510 |