| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 5432104002019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 500,000 |
| Amount | 500,000 lekë |
| Invoice description | likujdojme shpenzime per ekipin e futbollit sipas situacionit bashkia Delvine shtator 2019 |