| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 16910130662019 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 31,980 |
| Amount | 31,980 lekë |
| Invoice description | likujdojme faturen e ujit korrik 2019 Spitali Delvine |