| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 9921460252017 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ND. UJESJELLESI VLORE |
| Branch | Vlore |
| Category | Uje 10,924 |
| Amount | 10,924 lekë |
| Invoice description | uje shumsporti maj 2146025 klienti 60050 |