| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 47621040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 450,000 |
| Amount | 450,000 lekë |
| Invoice description | Likkujdojme shpenzime per ekipin e futbollit bashkia Delvine |