| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 7721460152017 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 4,476 |
| Amount | 4,476 lekë |
| Invoice description | uje q.kulturore 2146015 klienti 60052 dt 31.08.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.09.2017 | Qendra Ekonomike Kultures (3737) | UNION BANK SHA | 19,125 |