| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 35510102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 1,410 |
| Amount | 1,410 lekë |
| Invoice description | 1010211 ZYRA E PUNES UJE KORRIK 2018 VLORA NR.FAT.173901 DT.31.07.2018 |