| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 6621040012014 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 22,475 |
| Amount | 22,475 lekë |
| Invoice description | shpenzime uji muaji janar nga bashkia delvine nr.fat.176 date 31.01.2014 |