| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 12310160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 400 |
| Amount | 400 lekë |
| Invoice description | 2019 PREFEKTURA UJSJELLSI FAT NR 93 DAT 30.04.2019 SERI 54154030 |