| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 15010100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 17,616 |
| Amount | 17,616 lekë |
| Invoice description | uje dogana 1010087 klienti 60097 dt 30.09.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.10.2017 | Dogana Vlore (3737) | GEAM SH.P.K | 117,600 |