| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 7221040012014 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Sherbime te tjera 87,411 |
| Amount | 87,411 lekë |
| Invoice description | shpenzime agjent tatimor sipas akt rakordimit te vitit 2013 nga bashkia delvine |