| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 31923260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 720,461 |
| Amount | 720,461 lekë |
| Invoice description | lik fat nr 3 dt 11.07.2018 up nr 11 dt 29.03.2018 kontrat nr 1643 prot dt 21.06.2018 bashkia Finiq |