| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 40621040012016 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | VASIL ALINANI |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,500 |
| Amount | 98,500 lekë |
| Invoice description | likujdim fatura tatimore nr9 date 18.05.2015 urdher prok nr 10 date 14.05.2016 |