| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 19923260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 606,360 |
| Amount | 606,360 lekë |
| Invoice description | lik faturn nr 3/2021 data 31.12.2021 bashkia Finiq |