| Executed | 29.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 9410160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Vlore |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1016074 PREFEKTURA UJE NENPREF DELVINE FAT NR 10 DT 31.01.2021 URDHER LIK NR 43 DT 20.04.2021 |