| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 4210160742017 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1016074 PREFEKTURA UJSJELLS KANALIZIME DELVINE FAT NR 14 DAT 28.02.2017 SERI 45157364 |