| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 652 23260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Arjan Myrtaj |
| Branch | Delvine |
| Category | Te tjera transferime korrente 920,500 |
| Amount | 920,500 lekë |
| Invoice description | Likuidim Fat. Nr.12 dt.15.10.2025 Bashkia Finiq 2025 |