| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 30110160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 426 |
| Amount | 426 lekë |
| Invoice description | 1016074 PREFEKTURA UJE DELVINE, FAT NR 257 DT 31.10.2019 |