| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 8921040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BLEDAR ALI |
| Branch | Delvine |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,000 |
| Amount | 96,000 lekë |
| Invoice description | lik faturen nr 28 data 24.01.2019 up nr 2 data 18.01.2019 furnizim zyre bashkia Delvine |