| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 25721040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 75,000 |
| Amount | 75,000 lekë |
| Invoice description | lik faturat e ujit sipas listes se debitorve maj 2018 Bashkia Delvine |