| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 1981013066 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | likujdim fature nr 26 date 20.12.2016up nr 28 date 13.12.2016 |