| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 455.21040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 33,064 |
| Amount | 33,064 lekë |
| Invoice description | likujdojme debitoret e ujit bashkia Delvine qershor-korrik 2019 |