| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 6321040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | GENCI KONDI |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 282,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 282,050 lekë |
| Invoice description | LIK FAT NR 7,7 DT 02.10.2017 Bashkia Delvine |