| Executed | 11.06.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 22921040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 39,694 |
| Amount | 39,694 Albanian lekë |
| Invoice description | likudojme faturen e ujit prill 2019 bashkia Delvine |