| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 10610160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 401 |
| Amount | 401 lekë |
| Invoice description | 1016074 PREFEKTURA UJI PRILL 2018 DELVINA FAT NR 86 DAT 30.04.2018 |