| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 50221040012017 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 130,000 |
| Amount | 130,000 lekë |
| Invoice description | lik fatura uji per debitoret 2017 bashkia Delvine |