| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 12810141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 622 |
| Amount | 622 lekë |
| Invoice description | 1014118 ALUIZNI UJE NENTOR 2019, FAT.NR.1029884, DT.30.11.2019 |