| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 43321040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 587,910 |
| Amount | 587,910 lekë |
| Invoice description | lik shpenzime per ekipin e futbollit bashkia Delvine |