| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 503/21040012017 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 49,733 |
| Amount | 49,733 lekë |
| Invoice description | lik fatura uji nentor 2017 bashkia Delvine |