| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 27623260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ARSA SHPK |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,220 |
| Amount | 20,220 lekë |
| Invoice description | lik fat nr 7 dt 04.06.2018 sipas proces verbalit te emergjences dt 03.03.2018 Bashkia Finiq |