| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 8710130662018 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 203,998 |
| Amount | 203,998 lekë |
| Invoice description | PAGESE PER FATUREN NR 66 DT 22.05.2018 UP Nr 8 dt 26.03.2018 blerje elektronikr |