| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 8010130662020 |
| 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 prill2020 Spitali Delvine |