| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 7421040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Shpenzime te tjera personeli 35,700 |
| Amount | 35,700 lekë |
| Invoice description | Likujdojme pagat JANAR 2023 bashkia Delvine |