| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 30421040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | GENCI KONDI |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 558,000 |
| Amount | 558,000 lekë |
| Invoice description | lik faturen nr 17 data 16.07.2019 up nr 28 data 08.07.2019 bashkia Delvine |