| Executed | 16.02.2021 |
|---|---|
| Registered | 15.02.2021 |
| Invoice | 5623260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,867,680 |
| Amount | 1,867,680 lekë |
| Invoice description | FAT 32 DT 17.11.2020 |