| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 19723260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ARSA SHPK |
| Branch | Delvine |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | lik faturen nr 17 data 26.02.2020 sipas procws- verbalit te emergjences bashkia Finiq |