| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 1821011462018 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 136,480 |
| Amount | 136,480 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik uje kontr 359459 fat 1711 |