| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 31623260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 620,267 |
| Amount | 620,267 lekë |
| Invoice description | lik fat nr 39 dt 20.09.2017 bashkia Finiq kontrat nr 2426 dt 24.08.2017 |