| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 48523260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,356,060 |
| Amount | 1,356,060 lekë |
| Invoice description | lik faturen nr 2/2021 data 24.11.2021 bahkia Finiq |