| Executed | 14.08.2015 |
|---|---|
| Registered | 14.08.2015 |
| Invoice | 1272104001215 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DAUTI-S |
| Branch | Delvine |
| Category | Sherbime te tjera 1,026,282 |
| Amount | 1,026,282 lekë |
| Invoice description | pagat e punonjesve te sektorit te pastrim gjelberimit muaji korik fat.nr.91 date 31.07.2015 |