| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 20027660012014 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 46,800 |
| Amount | 46,800 lekë |
| Invoice description | KOMUNA VELIPOJE FAT 14.11.2014 15968094 |