| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 39221040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 276,240 |
| Amount | 276,240 lekë |
| Invoice description | lik faturen nr 194 data 18.04.2019 bashkia Delvine |