| Executed | 14.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 14123260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Delvine |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 135,941 |
| Amount | 135,941 lekë |
| Invoice description | lik faturen nr 52/2022 data 31.03.2022 bashkia Finiq |