| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 13710130662020 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 21,840 |
| Amount | 21,840 lekë |
| Invoice description | lik faturen e ujit korrik 2020 Spitali Delvine |