| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 17721040012015 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DAUTI-S |
| Branch | Delvine |
| Category | Sherbime te tjera 979,302 |
| Amount | 979,302 lekë |
| Invoice description | pagat,sigurime tatime per sek.pastrim gjelberimit.sherbimeve nga bashkia muaji shtator siaps sit. |