| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 2610102342019 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 1,410 |
| Amount | 1,410 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES UJE SHKURT 2019, FAT.NR.564007, DT.29.02.2019 |