| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 2310130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | ILIRJAN MULLAJ |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 2,700 |
| Amount | 2,700 lekë |
| Invoice description | lik fatura nr 21472/23 30.01.2023 Sipitali Delvine |