| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 10023260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BESNIK SHABANI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 110,300 |
| Amount | 110,300 lekë |
| Invoice description | lik fat 46 dt 26.09.2016 bashkia finiq |