| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 721040042019 |
| 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 99,000 |
| Amount | 99,000 lekë |
| Invoice description | lik faturen nr 23 data 07.07.2019 Ujesjellesi Delvine |