| Executed | 19.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 11221040012016 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DAUTI-S |
| Branch | Delvine |
| Category | Sherbime te tjera 1,042,188 |
| Amount | 1,042,188 lekë |
| Invoice description | lik.paga.sigurime per sektorin e pastrim gjelbnerimit dhe sherbimeve nga bashkai delvine per muajin prill siaps fat.nr.131 date 30.04.2016 dhe proces verbalit e situacionit nr.4 |