| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 12321040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | SARANDA TREG |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 175,320 |
| Amount | 175,320 lekë |
| Invoice description | lik faturen nr 485 data 24.07.2018 sipas proces verbalit te emergjences bashkia Delvine |