| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 3821460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 732 |
| Amount | 732 Albanian lekë |
| Invoice description | uje teatri 2146014 klienti 60099 FAT dt 28.2.2018 |