| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 10510141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1014118 ALUIZNI UJE SHTATOR 2019, FAT.NR.969052, DT.30.09.2019 |