| Executed | 19.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 30923260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,037,580 |
| Amount | 2,037,580 lekë |
| Invoice description | lik faturen nr 1/2021 data 14.07.2021 up 6 data 23.03.2021 kontrat nr 1242 data 14.05.2021 bashkia Finiq |