| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 23621040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EURO JON 1994 |
| Branch | Delvine |
| Category | Sherbime te sigurimit dhe ruajtjes 276,332 |
| Amount | 276,332 lekë |
| Invoice description | lik faturen e rojeve nr132 data 31.05.2019 bashkia Delvine |