| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 1910180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 6,228 |
| Amount | 6,228 lekë |
| Invoice description | uje shish 1016018 shkurt klienti 60038 |