| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 32921040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Shpenzime te tjera personeli 71,400 |
| Amount | 71,400 lekë |
| Invoice description | lik paga maj-qrshor instrumentis 2023 bashkia Delvine |