| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 6710130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | LIRI VLASHI |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 90,500 |
| Amount | 90,500 lekë |
| Invoice description | lik faturen nr 5/2023 data 18.04.2023 Sipitali Delvine |