| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 11110160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 29,354 |
| Amount | 29,354 lekë |
| Invoice description | uje delta force 1016016 klenti 60045 dt 31.08.2017 |