| Executed | 23.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 49521040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | Project-Line |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve speciale 320,400 |
| Amount | 320,400 lekë |
| Invoice description | lik pfaturen nr 71118268 data 29.03.2019 up nr 16 data 15.03.2019 bashkia Delvine |