| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 10321460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 534 |
| Amount | 534 lekë |
| Invoice description | UJE KOMUNALJA 2146017 GUSHT KLIENTI 60047 |