| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 12310160742017 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 401 |
| Amount | 401 lekë |
| Invoice description | 1016074 PREFEKTURA UJSJELLS KANALIZIME DELVINE FAT NR 105 DAT 30.06.2017 SERI 45157261 |