| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 621460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 21,600 |
| Amount | 21,600 lekë |
| Invoice description | q.kulturore 2146015 lidhje kontrate fat 27 dt 30.01.2018 |