| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 36023260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Behije Kuminja |
| Branch | Delvine |
| Category | Sherbime telefonike 78,000 |
| Amount | 78,000 lekë |
| Invoice description | lik faturat e internetit bashkia Finiq |