| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 22621040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EURO JON 1994 |
| Branch | Delvine |
| Category | Sherbime te sigurimit dhe ruajtjes 348,812 |
| Amount | 348,812 lekë |
| Invoice description | lik faturen nr 108 data 30.04.2019 roje private bashkia Delvine |