| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 1872104002020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 225,624 |
| Amount | 225,624 lekë |
| Invoice description | lik faturen e ujit dhjetor 2019 janar,shkurt, mars prill 2020 bashkia Delvine |