| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 13610100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 35,232 |
| Amount | 35,232 lekë |
| Invoice description | uje dogana 1010087 klienti60097 korrik gusht |