| Executed | 16.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 2010102222018 |
| 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 JANAR 2018 UP NR.6 DT.14.02.2018 NR.FAT 4231068, DT.31.01.2018 |