| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 1610102342018 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 4,745 |
| Amount | 4,745 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES UJE JANAR 2018 FAT.NR.4232636 DT.31.01.2018 |