| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 2910160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 754 |
| Amount | 754 lekë |
| Invoice description | UJE REZERVAT 1016097 KLIENTI 217613 DT 31.03.2017 MARS |