| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 5110180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 1,308 |
| Amount | 1,308 lekë |
| Invoice description | 1018013 SHISH Shkoder, shpenzime uji,ft 4360719 dt 31.04.2018 |