| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 4010160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 96 |
| Amount | 96 lekë |
| Invoice description | 1016097 REZERVAT VLORE SHPENZIME UJE FAT 557342576 KLIENTI 217613 DT 30.04.2017 |