| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 25321040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | likujdojme shpenzime per ekipin e futbollit bashkia Delvine sipas situacionit |