| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 37521040012017 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 87,518 |
| Amount | 87,518 lekë |
| Invoice description | likujdim i fatures nr.117 117/1 123 139 149 dt 31.07.2017,31.07.2017,31.08.2017 |