| Executed | 17.09.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 18621040012013 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | — |
| Amount | 158,000 lekë |
| Invoice description | sa kaluar per pagat.sigurimet dhe tatimet e muajit korrik nga bashkia siaps v.k.b.nr.12 date 15.02.2013 |