| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 10421040012015 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DAUTI-S |
| Branch | Delvine |
| Category | Sherbime te tjera 1,101,102 |
| Amount | 1,101,102 lekë |
| Invoice description | pagat e muajit maj sipas listes nga bashkia |