| Executed | 22.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 15110141182017 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 4,476 |
| Amount | 4,476 lekë |
| Invoice description | 1014118 ALUIZNI UJE NENTOR 2017, FAT NR. 2147513655, DT. 30.11.2017 |