| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 0910160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 721 |
| Amount | 721 lekë |
| Invoice description | 1016074 PREFEKTURA UJI FAT NR 242 DAT 29.12.2017 SERI 54154401 |