| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 7710141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 534 |
| Amount | 534 lekë |
| Invoice description | 1014118 ALUIZNI UJE QERSHOR 2019, FAT.NR, 799877, DT.30.06.2019 |