| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 46021040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | "NIKA" |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,378,434 |
| Amount | 1,378,434 Albanian lekë |
| Invoice description | LIK FATUREN NR 15 DATA 21.07.2021 UP NR 930 data 13.04.2021 bashkia Delvine |