| Executed | 19.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 49023260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 720,400 |
| Amount | 720,400 lekë |
| Invoice description | lik faturen 18 data 15.10.2019 up nr 11 data 39.03.2019 mirembajtje mjete pastrimi bashkia Finiq |