| Executed | 30.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 24023260012016 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Aleks Dhimo |
| Branch | Delvine |
| Category | Sherbime te tjera 90,160 |
| Amount | 90,160 lekë |
| Invoice description | lik ft. nr 15 dt 17.08.2016 per sherbime te tjera nga Bashkia Finiq |