| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 24810160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1016074 PREFEKTURA UJE DELVIN FAT NR 230 SERI 77088867 DT 30.09.2019 |