| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 41521040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 59,576 |
| Amount | 59,576 lekë |
| Invoice description | lik faturat e ujit sipas debitorve gusht 2018 bashkia Delvine |