| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 6223260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ADM |
| Branch | Delvine |
| Category | Furnizime dhe sherbime me ushqim per mencat 760,000 |
| Amount | 760,000 lekë |
| Invoice description | lik faturen nr 1/2022 data 14.02.2022 bashkia Finiq |