| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 10921040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 269,495 |
| Amount | 269,495 lekë |
| Invoice description | lik fatur uji janar -shkurt 2018 sipas listet detyrim per punonjesit bashkia Delvine |