| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 10.10100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,000 |
| Amount | 21,000 lekë |
| Invoice description | likujdojme faturen nr 9 data 22.02.2019 Drejtoria e Thesarit Delvine |