| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 6810141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 797 |
| Amount | 797 lekë |
| Invoice description | 1014118 ALUIZNI , UJE MAJ 2019, FAT.NR.743633, DT.31.05.2019 |