| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 49821040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | LEONORA TOLI |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 97,500 |
| Amount | 97,500 lekë |
| Invoice description | Lik faturen nr 8912 data 15.12.2020 sipas proces verbalit te emrgjences bashkia Delvine |