| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 20223260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Bledar Humo |
| Branch | Delvine |
| Category | Sherbime te tjera 190,000 |
| Amount | 190,000 lekë |
| Invoice description | lik faturn faturat 9/2022 04.03.2022 bashkia Finiq |