| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 39621040012017 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | Bujar Cakoni |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | lik fat nr 714 dt 19.05..2017. Bashkia Delvine |