| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 10310130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Sherbime te tjera 59,880 |
| Amount | 59,880 lekë |
| Invoice description | lik faturen nr 23 data 12.07. 2023 Sipitali Delvine |