| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 6310160742017 |
| 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 37 DAT 31.03.2017 SERI 45157388 |