| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 5710130662020 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 28,140 |
| Amount | 28,140 lekë |
| Invoice description | likujdojme faturen e ujit mars 2020 Spitali Delvine |