| Executed | 23.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 15910141182017 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 4,476 |
| Amount | 4,476 lekë |
| Invoice description | 1014118 ALUIZNI UJE 2017 DT.01.12.2017 SERIA 2147483793 |