| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 15721460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 534 |
| Amount | 534 lekë |
| Invoice description | uje komunale 2146017 klienti 60047 tetor |