| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 28721040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | Dritjon Ruçaj |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | likujdojm faturen nr 3, dt 05.03.19 bashkia Delvine |