| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 2210120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,274 |
| Amount | 3,274 Albanian lekë |
| Invoice description | 1012022 TK pages tarif kontr ukt, urdh 69 dt 29.1.18 fat 34 dt 31.1.18 ser 57247034 |