| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 14110130662019 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 24,300 |
| Amount | 24,300 lekë |
| Invoice description | likujdojme faturen e ujit qershor 2019 Spitali Delvine |