| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 14521460252017 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 10,608 |
| Amount | 10,608 lekë |
| Invoice description | uje shumsporti 2146025 klienti 60050 dt 30.09.2017 |