| Executed | 08.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 14421040012015 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DAUTI-S |
| Branch | Delvine |
| Category | Sherbime te tjera 1,047,080 |
| Amount | 1,047,080 lekë |
| Invoice description | pagat.sigurime tatime te sektorit te pastrimit.gjelberimit,sherbimeve siaps fat.nr.105 date 31.08.2015 dhe situacionit nr.8 date 313.08.2015 nga bashkia |