| Executed | 24.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 3610180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 6,228 |
| Amount | 6,228 lekë |
| Invoice description | UJE PRILL ABONENT 18518060 SH.I.SH 1018016 |