| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 47523260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER NASTO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,270 |
| Amount | 119,270 lekë |
| Invoice description | Likujdojme fatnr 29/2023 dt 10.05.2023bashkia Finiq |