| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 18910130662017 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 24,288 |
| Amount | 24,288 lekë |
| Invoice description | likujdojme fatur uji tetor 2017 Spitali Delvine |