| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 7521040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Shpenzime te tjera personeli 51,000 |
| Amount | 51,000 Albanian lekë |
| Invoice description | Likujdojme pagatJANAR 2023 bashkia Delvine |