| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 4910160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 560 |
| Amount | 560 lekë |
| Invoice description | 1016074 PREFEKTURA UJI FAT NR 37 DAT 28.02.2018 SERI 54154351 |