| Executed | 19.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 721040012015 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 160,000 |
| Amount | 160,000 lekë |
| Invoice description | paga,sigurime dhe tatime per muajin dhjetor per sektorin e sportit bashkia delvine |