| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 16521040012014 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 160,000 |
| Amount | 160,000 lekë |
| Invoice description | lik.fat.sipas sit.nr.6 date 30.06.2014 per pagat,sigurimet.tatimet per klubin e sportit Delvine nga bashkia |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.07.2014 | Bashkia Delvine (3704) | BANKA SOCIETE GENERALE ALBANIA | 1,208,747 |