| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 10010130662021 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 28,140 |
| Amount | 28,140 lekë |
| Invoice description | lik faturen e ujit qershor .2021 Spitali Delvine |