| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 1210160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 8,856 |
| Amount | 8,856 lekë |
| Invoice description | UJE REZERVAT 1016097 KLIENTI 217613 DT 31.01.2017 |