| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 31623260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Bledar Humo |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 66,800 |
| Amount | 66,800 lekë |
| Invoice description | LIK fature nr 12 data 26.04. 2023 BASHKIA FINIQ |