| Executed | 10.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 17121040012013 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | — |
| Amount | 145,000 lekë |
| Invoice description | sa kaluar transf.per pagat.sigurimet dhe tatimet e muajit qershor nga bashkia |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.07.2013 | Bashkia Delvine (3704) | K.F.DELVINA | 145,000 |