| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 41623260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 350,000 |
| Amount | 350,000 lekë |
| Invoice description | likujdojme fat nr 18 dt 15.10.2019 up nr 11 data 29.03.2019 bashkia Finiq |