| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 4010160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2019 PREFEKTURA SHPENZIME UJI FAT NR 15 DAT 31.01.2019 SERI 54154150 |