| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 39621040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | T & C |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 192,540 |
| Amount | 192,540 Albanian lekë |
| Invoice description | lik faturen nr 745 dat 21.07.2018 proces verbal i emergjences , fatura nr 1095 data 28.08.2020 u p nr 2072 data 18.08.2020 bashkia Delvine |