| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 22910130662020 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | Ermal Bega |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 53,100 |
| Amount | 53,100 lekë |
| Invoice description | likujdojme faturen nr 3 data 08.12.2020 Spitali Delvine |