| Executed | 29.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 810251202016 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Tirane |
| Category | Uje 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 1025120 Sherbimi Kombetar i Rinise, pagese lidhje uji, Qend rinore Vlore, fat dt 10.02.2016 ser 6441566 |