| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 77510102082017 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 1,992 |
| Amount | 1,992 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, shpenzim uji ft 4230166 dt 30.11.2017 |