| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 7010160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 560 |
| Amount | 560 lekë |
| Invoice description | 1016074 PREFEKTURA UJI MARS 2018 FAT NR 62 DAT 31.03.2018 SERI 45154376 |