| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 24910130662019 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 28,140 |
| Amount | 28,140 lekë |
| Invoice description | lik faturen e ujit per muajin nentor 2019 Spitali Delvine |