| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 45221040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 55,004 |
| Amount | 55,004 lekë |
| Invoice description | likujdim pagesa e punonjesve debitor ne ujesjelles periudha 1-30 shtator |