| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 3863260012016 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 262,050 |
| Amount | 262,050 lekë |
| Invoice description | shp mirembajtje nga bashkia finiq ,lik fat nr 18 dt 19.12.2016 |