| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 2910120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 97,960 |
| Amount | 97,960 Albanian lekë |
| Invoice description | 1012022 TK pages tarif kontr ukt, janar 2018 fat 1801-159359-1-1 ser 235898232 dt 29.1.18 |