| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 8110160742017 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 721 |
| Amount | 721 lekë |
| Invoice description | 1016074 PREFEKTURA UJSJELLS KANALIZIME DELVINE FAT NR 59 DAT 28.04.2017 SERIA 45157312 |