| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 48621040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 897,160 |
| Amount | 897,160 lekë |
| Invoice description | lik shpenzime per ekipin e futbollit bashkia Delvine |