| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 17321040012014 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ROLAND DELIA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,800 |
| Amount | 9,800 lekë |
| Invoice description | lik.fat.nr.60 date 21.07.2014 per riformatim kompjuterash sipas urdher prok.nr.7 date 16.07.2014 dhe proces verbalit te emergjences date 18.07.2014 nga bashkia delvine |