| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 57723260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 249,319 |
| Amount | 249,319 lekë |
| Invoice description | likujd.fatu. nr 8 dt 21.11.2018 UP nR 11 Dt 219.03.2018 kontrat ne 1643 dta 21.06.2018 Situacion nr 3 Mirembajtje automjeti bashkia Finiq |