| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 8910141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 1,848 |
| Amount | 1,848 lekë |
| Invoice description | 1014118 ALUIZNI UJE KORRIK NR.FAT.856154, DT.31.07.2019 |