| Executed | 23.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 2823260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 329,600 |
| Amount | 329,600 lekë |
| Invoice description | lik fatuiren nr 22 data 13.12.2019 bashkia Delvine |