| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 265/223260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 519,383 |
| Amount | 519,383 lekë |
| Invoice description | lik faturen mirmbajtje automjete bashkia Finiq |