| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 12021040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DAUTI-S |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 268,800 |
| Amount | 268,800 lekë |
| Invoice description | lik faturen nr 44 dt 06.03.2019 up nr 30 22.08.2018 bashkia Delvine |