| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 23621040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 250,000 |
| Amount | 250,000 lekë |
| Invoice description | lik shpenzime per ekipin e futbollit prill 2023 bashkia Delvine |