| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 32723260012016 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Aleks Dhimo |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 151,740 |
| Amount | 151,740 lekë |
| Invoice description | pages urdher prok nr.142 dt.12/10/2016,fat nr.18 dt.23.10.2016 |