| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 20410130662017 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 24,300 |
| Amount | 24,300 lekë |
| Invoice description | lik fatur uji nentor 2017 Spitali Delvine |