| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 7810160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 359 |
| Amount | 359 lekë |
| Invoice description | UJE REZERVAT 1016097 KLIENTI 217613 DT 30.09.2017 SHTATOR |