| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 49223260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Agron Tepelena (L52829601D) |
| Branch | Delvine |
| Category | Shpenzime per prodhim dokumentacioni specifik 69,648 |
| Amount | 69,648 lekë |
| Invoice description | lik faturen nr 25 dt n28.09.2018 up nr 99 dt 23.09.2018 bashkia Finiq |