| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 42310180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Tirane |
| Category | Uje 2,724 |
| Amount | 2,724 lekë |
| Invoice description | 1018001-SHISH.602- ujekorrik 2017,fat nr 1857946607 dt 31.07.2017,kontrata 60058 ,VLORE |