| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 40810250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | NDERMARRJA E UJESJELLSIT SARANDE |
| Branch | Vlore |
| Category | Uje 383 |
| Amount | 383 lekë |
| Invoice description | 1025037 ZYRA E PUNES UJE SARANDE KORRIK 2017, UP NR. 84, DT. 15.08.2017, FAT NR. 867423, DT. 31.07.2017, NR. KONTRATE 88802900 |