| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 3110141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 6,403 |
| Amount | 6,403 lekë |
| Invoice description | 1014118 ALUIZNI UJE SHKURT 2019, FAT.NR.575206, DT.28.02.2019 |