| Executed | 09.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 48121040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,424 |
| Amount | 118,424 lekë |
| Invoice description | likujdojme faturen nr 81 dt 17.10.2018 sistemim Proi i Gures Bashkia Delvine |