| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 9010160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 1,935 |
| Amount | 1,935 lekë |
| Invoice description | UJE REZERVAT 1016097 KLIENTI 217613 DT 31.10.2017 FAT TETOR |