| Executed | 22.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 280/21040012013 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ELEKTROVIZION |
| Branch | Delvine |
| Category | — |
| Amount | 463,800 lekë |
| Invoice description | lik.fat.nr.29dt.18.11.2013 urdh,prok,.nr.11 dt.17.01.2013 per ndricim rrugor nga bashkia |