| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 39521040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te pastrimit dhe gjelberimit Sherbime te tjera 600,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 600,000 lekë |
| Invoice description | LIK SHPENZIME SIPAS SITUACIONIT EKIPI I FUTBOLLIT BASHKIA DELVINE |