| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 23921040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | GENCI KONDI |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Lik fat nr 11 dt 24.05.2018 emergjence bashkia Delvine |