| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 31723260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ANTHI THANASI |
| Branch | Delvine |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | lik faturen nr 11 dat 12.12.2020 up nr 27 data 11.12.2020 bashkia Finiq |