| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 42323260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,410,660 |
| Amount | 1,410,660 lekë |
| Invoice description | PAGESE PER FAT NR 7 DT 18.09.2018 UP NR11 dt 29.03.2018 kontrat nr 1643 dt 21.06.2018 situacion nr 3 mirembajte automjete te bashkise Finiq |