| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 55421040012022 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 588,959 |
| Amount | 588,959 lekë |
| Invoice description | Lik shpenzime per ekipin e futbollit nentor 2022 bashkia Delvine |