| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 11121040012017 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 215,611 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 215,611 lekë |
| Invoice description | likujdim shpenzime uji dhjetor 2016 Bashkia Delvine dhe akt - rakordimi janar dhjetor 2016 |