| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 23623260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Aleks Dhimo |
| Branch | Delvine |
| Category | Sherbime te tjera 365,745 |
| Amount | 365,745 lekë |
| Invoice description | lik.fat.nr.8 date 22.05.2015 nga bashkia finiq siaps urdhewr prok.nr.4/2 date 17.03.2015 dhe proces verbalit date 06.03.2015 |