| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 8721460142017 |
| 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 30.09.2017 |