| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 25721040012014 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DAUTI-S |
| Branch | Delvine |
| Category | Sherbime te tjera 1,179,321 |
| Amount | 1,179,321 lekë |
| Invoice description | pagese per pagat.sig.tatime per sektorin e pastrim gjelberimit,sherbimeve nga bashkia per muajin nentor 2014 |