| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 7523260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | fat nr 20 dt 28.11.01.2017 up nr dt2174 .05.12.2016bashkia finiq |