| Executed | 29.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 51323260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 700,000 |
| Amount | 700,000 lekë |
| Invoice description | lik faturen 32 data 17.11.202 up nr 11 23.03.2019 bashkia Finiq |