| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 32121040012022 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 418,052 |
| Amount | 418,052 lekë |
| Invoice description | Li paga sig.shoqerore per ekipin e futbollit Delvine korrik 2022 |