| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 4610160972017 |
| 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 MAJ KLIENTI 217613 DT 31.05.2017 |