| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 37621040012017 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Sherbime te tjera 34,000 |
| Amount | 34,000 lekë |
| Invoice description | likujdim i agjentit tatimor me shkrese nr.2070 prot dt.26.09.2017 |