| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 5810160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 1,760 |
| Amount | 1,760 lekë |
| Invoice description | uje rezervat 1016097 klienti 217613 dt 31.07.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.08.2017 | Dega e rezervave Vlore (3737) | POSTA SHQIPTARE SH.A | 768 |