| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 3910111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Unspecified 1,763 |
| Amount | 1,763 lekë |
| Invoice description | lik.fat.nr.22 date 28.02.2014 per ujin nga zyra arsimore |