| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 4721040012015 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ERJON THOMA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 97,000 |
| Amount | 97,000 Albanian lekë |
| Invoice description | lik.fat.nr.1 date 04.03.2015 nga bashkia siaps urdher prok.nr.1 dhe proces verbalit date 04.03.2015 per blerje kompjuter |