| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 16621040012018 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | SAVRIKAL |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 144,000 |
| Amount | 144,000 lekë |
| Invoice description | lik fat nr 538 dt 20.04.2018 materiale per mirembajtje ndertese bashkia Delvine |