| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 28621040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 703,490 |
| Amount | 703,490 lekë |
| Invoice description | lik shpenzime per ekipin e futbollit maj 2023 bashkia Delvine |