| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 6721040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 59,000 |
| Amount | 59,000 lekë |
| Invoice description | likujdojme debitoret e ujit tetor -dhjetor2019 janar 2020 bashkia Delvine |