| Executed | 30.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 21521040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 95,346 |
| Amount | 95,346 lekë |
| Invoice description | pages per faturat e ujit prill2018 bashkia Delvine |