| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 38121040012016 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | FILIPA NASHO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 69,000 |
| Amount | 69,000 lekë |
| Invoice description | likujdim fatura nr 20 date 22.07.2016 proces verbali i emergjences date 22.07.2016 bashkia dl |