| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 13010102232017 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 3,084 |
| Amount | 3,084 lekë |
| Invoice description | 1010223 QFP Shkoder ,shpenzime uji, ft 4230435 dt 30.11.2017 |