| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 27821040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ALFRE |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,001 |
| Amount | 95,001 lekë |
| Invoice description | Lik faturen nr 1058 data 07.02.2019 up nr 5/1 data 31.01.2019 bashkia Delvine |