| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 7221460142017 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 4,476 |
| Amount | 4,476 lekë |
| Invoice description | uje teatri 2146014 klienti 60099 dt 31.08.2017 |