| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 10510160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 972 |
| Amount | 972 lekë |
| Invoice description | UJE REZERVAT 1016097 KLIENTI 217613 DT 30.11.2017 FAT 2477319210 |