| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 8110102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | NDERMARRJA E UJESJELLSIT SARANDE |
| Branch | Vlore |
| Category | Uje 383 |
| Amount | 383 lekë |
| Invoice description | 1010211 ZYRA E PUNES UJE JANAR 2018, SARANDE, UP NR. 23, DT. 16.02.2018, FAT NR.967162, DT. 31.01.2018, NR KONTRATE 88802900 |