| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 37621040012016 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 101,592 |
| Amount | 101,592 lekë |
| Invoice description | likujdim fatura tatimore nr 115 dt 30.09.2016,128,135 date 31.10.2016,151,156 date 30.11.2016 bashkia |