| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 6410180162017 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 6,228 |
| Amount | 6,228 lekë |
| Invoice description | UJE SHISH 1018016 KLIENTI 60038 DT 31.08.2017 |