| Executed | 06.04.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 5610111322017 |
| 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 zyra arsimore shkurt 2017 |