| Executed | 28.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 5010100052020 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,000 |
| Amount | 35,000 lekë |
| Invoice description | lik faturen nr 21 data 22.09.2020 Thesari Delvine |