| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 12721040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 418,610 |
| Amount | 418,610 lekë |
| Invoice description | lik paga shkurt 2023 ekipi i futbollit bashkia Delvine |