| Executed | 22.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 172.10102222017 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 972 |
| Amount | 972 lekë |
| Invoice description | 1010222 Q.F.P POSTA UP NR.62 DT.19.12.2017 FAT.NR.2147500854 DT.30.11.2017 |