| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 9021040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | GENCI KONDI |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | likujdojme faturen nr 13 data 28.12.2018 up nr 39 data 17.12.2018 bashkia Delvine |