| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 35721040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 64,002 |
| Amount | 64,002 lekë |
| Invoice description | lik debitoret e ujit bashkia Delvine sipas listes |