| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 22721040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 465,600 |
| Amount | 465,600 lekë |
| Invoice description | lik faturen nr 60 data 15.02.2020 up nr 5 data 31.01.2020 bashkia Delvine |