| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 12521040012014 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | SPATHARA |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 128,400 |
| Amount | 128,400 lekë |
| Invoice description | lik.fat.nr.50 date 17.04.2014 siaps urdher prok.elekt.nr.3 date 08.04.2014 nga bashkia delvine |