| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 30923260012016 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Aleks Dhimo |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 248,650 |
| Amount | 248,650 lekë |
| Invoice description | PAGESE FAT NR.17. DT.25.09.2016,,FAT Nnr18 dt.10.10.2016 |