| Executed | 24.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 17610130662016 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 198,000 |
| Amount | 198,000 lekë |
| Invoice description | pagese fat nr.19 dt.21/11/2016,urdher prok date 04/11/2016 |