| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 17610160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 561 |
| Amount | 561 lekë |
| Invoice description | 1016074 PREFEKTURA UJE DELVINE URDHER NR 84 DT 15.08.2019 FAT 147 DT 30.06.2019 |