| Executed | 28.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 3810251202016 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Tirane |
| Category | Uje 1,848 |
| Amount | 1,848 lekë |
| Invoice description | 1025120 Sherbimi Kombetar i Rinise, pagese uji, Qend rinore Vlore, fat 37094066 dt 30.6.16, kod klienti 217447 |