| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 19110111322017 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 1,843 |
| Amount | 1,843 lekë |
| Invoice description | likujdim fatur uji shtator 2017 zyra arsimore |