| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 39421040012022 |
| 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 paga . per ekipin e futbollit . bashkia Delvine |