| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 30710160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1016074 PREFEKTURA UJE NENPREF DELVINE URDHER LIK. NR 154 DT 15.12.2020 FAT NR 12 DT 31.01.2020 |