| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 7823260012014 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Aleks Dhimo |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 354,010 |
| Amount | 354,010 lekë |
| Invoice description | lik.fat nr.4 date 12.03.2014 sipas urdher prok.nreks.date 12.03.2014 per sherbime speciale emergjente nga komuna finiq |