| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 710141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Sherbime te tjera 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIME TE TJERA PER PAGESE DOKUMENTACIONI FAT.NR.6 DT.29.01.2018 SERIA 41785727 |