| Executed | 14.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 21621040012013 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | — |
| Amount | 375,495 lekë |
| Invoice description | lik.fat.uji nr.133dt.31.12.2012,nr.13 dt.29.02.2012,nr.30dhe 38 dt.30.03.2012nr.39dt.30.04.2012nr.77dt31.07,nr.87dt.31.08,nr,111dt.30.10.nr.130dt.30.11.nr.122dt.30.11 nga bashkia |