| Executed | 16.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 39821040012020 |
| 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 roje objekti sipas marveshjes nr 709 prot data 18.03.2019 bashkia Delvine |