| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 4210141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 39,210 |
| Amount | 39,210 lekë |
| Invoice description | Aluizmi Tirana 2,lik uje mars fat 1903-159111-1 dt 31.03.2019 seri 264867112 |