| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 17923260012016 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Aleks Dhimo |
| Branch | Delvine |
| Category | Sherbime te tjera 63,000 |
| Amount | 63,000 lekë |
| Invoice description | lik.fat.nr.13 dt.20.05.2016 dhe nr.14 date 23.05.2016 nga bashkia finiq siaps urdher prok.nr.17/2 date 16.02.2016 dhe dok.bashkalidhur |