| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 19221040012024 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 711,633 |
| Amount | 711,633 lekë |
| Invoice description | shpenzime paga + sig KF Delvine |