| Executed | 07.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 25521040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 24,895 |
| Amount | 24,895 Albanian lekë |
| Invoice description | likujdojme debitoret e ujit bashkia Delvine maj 2019 |