| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 20610160742017 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 882 |
| Amount | 882 lekë |
| Invoice description | 1016074 PREFEKTURA UJSJELLS KANALIZIME DELVINE FAT NR 193 DAT 31.10.2017 SERI 45154452 |