| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 8021040012015 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DAUTI-S |
| Branch | Delvine |
| Category | Sherbime te tjera 1,073,738 |
| Amount | 1,073,738 lekë |
| Invoice description | pagat.sigurime dhe tatime per sektorin e pastrim gjelberimit.sherbimeve per bashkine muaji prill |