| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 8910180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 5,268 |
| Amount | 5,268 lekë |
| Invoice description | 1018013 SHISH Shkoder, shpenzime uji ft 4471295 dt 31.08.2018 |