| Executed | 10.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 20121040012015 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DAUTI-S |
| Branch | Delvine |
| Category | Sherbime te tjera 1,001,063 |
| Amount | 1,001,063 lekë |
| Invoice description | pagesa te pastrim gjelberimit,sherbimeve per muajin tetor sipas listes nga bashkia |