| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 48221040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | lik faturen nr 195 data 18.04.2019 bashkia Delvine |