| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 30323260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Aleks Dhimo |
| Branch | Delvine |
| Category | Sherbime te tjera 41,300 |
| Amount | 41,300 lekë |
| Invoice description | fat,nr,10 date 08.12.2015 per sherbime siaps urdher prok.nr.35/1 date 25.11.2015 nga njesia adm.mesopotam |