| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 14721040012014 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ALQI PAPA (L16808501L) |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 9,860 |
| Amount | 9,860 lekë |
| Invoice description | lik.fat.nr.16date 27.05.2014 siaps urdher prok.nr.5 date 19.05.2014 per sherbime nga bashkia delvine per cerdhen |