| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 18910160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 478 |
| Amount | 478 lekë |
| Invoice description | 1016074 PREFEKTURA UJE DELVINE URDHER NR 91 DT 15.08.2019 FAT NR 175 SERI 77088912 DT 31.07.2019 |