| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 25921040012014 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ARIS / SARANDE |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 286,428 |
| Amount | 286,428 lekë |
| Invoice description | lik.fat.nr.220 date 01.09.2014 nga bashkia delvine siaps urdher prok.nr.8 date 04.08.2014,proces verbalit date 22.08.2014 per mirembajtje ndertesa siaps situacionit dhe aktit dorezimit |