| Executed | 06.06.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 23323260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ARSA SHPK |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,340 |
| Amount | 38,340 lekë |
| Invoice description | lik faturen nr 22 data 05.03.2019 UP Nr 9 data 01.03.2019 bashkia Finiq |