| Executed | 17.09.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 19921040012013 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DAUTI-S |
| Branch | Delvine |
| Category | — |
| Amount | 1,080,000 lekë |
| Invoice description | pagat e pastrim,gjelebrimit.sherbimit vorrezave te deshmorve dhe publike per muajin gusht 2013 sipas listes nga bashkia |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.10.2013 | Bashkia Delvine (3704) | K.F.DELVINA | 145,000 |