| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 35923260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 619,560 |
| Amount | 619,560 lekë |
| Invoice description | lik fat nr 4 dt 03.08.2018 UP NR 11 dt 29.03.2018 Kontrat nr 1643 dt 21.06.2018 situacion nr 2 Bashkia Delvine |