| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 34823260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,300,000 |
| Amount | 1,300,000 lekë |
| Invoice description | likujdojme faturen nr 16 dsat 11.07.2019 up nr 11 data 18.03.2019 kontrat 1640/1 data 10.06.2019 bashkia Finiq |