| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 2810160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 882 |
| Amount | 882 lekë |
| Invoice description | 1016074 PREFEKTURA UJI JANAR 2018 DELVINA FAT NR 12 DAT 31.01.2017.SERIA 54154425 |