| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 5610141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 1,322 |
| Amount | 1,322 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIM UJE PRILL 2019, FAT.NR.667485, DT.30.04.2019 |