| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 9610141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 972 |
| Amount | 972 lekë |
| Invoice description | 1014118 ALUIZNI UJE GUSHT 2019, FAT.NR.912593, DT.31.08.2019, |