| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 121040042019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | EDMOND DANGA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 390,700 |
| Amount | 390,700 lekë |
| Invoice description | Lik. fat nr 13 data 07.06.2019, nr 50 data 9.04.2019, fat nr 51 data 19.04.2019 Ujesjellesi Delvine |