| Executed | 30.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 45421040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Sherbime te tjera 107,386 |
| Amount | 107,386 lekë |
| Invoice description | pagese e ajentit taTIMOR SIPAS URDHER NR.2407 PROT DT.22.10.2018 |