| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 67410250372017 |
| 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 NENTOR 2017, UPROK NR. 131, DT. 11.12.2017, FAT NR. 2147502432, DT. 30.11.2017 |