| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 27421040012015 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ROLAND DELIA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,000 |
| Amount | 95,000 lekë |
| Invoice description | lik.fat.nr.56 date 29.12.2015 nga bashkia per mirembajtje siaas urdher prok.nr.18 date 24.12.2015 |