| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 368/123260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 526,350 |
| Amount | 526,350 lekë |
| Invoice description | likujdim i fat nr.40dt.12.10.2017 urdhr prok 35 dt.26.07.2017 |