| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 21110160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1016074 PREFEKTURA UJE DELVINE URDHER NR 99 DT 25.09.2019 FAT NR 202 SERI 77088939 DT 31.08.2019 |