| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 6021040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DAUTI-S |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 828,000 |
| Amount | 828,000 lekë |
| Invoice description | lik fat nr 591 dt 20.12.2017 Bashkia Delvine |