| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 13323260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER PAPA. |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,400 |
| Amount | 6,400 lekë |
| Invoice description | lik fat nr 7 dt 31.03.2017 bashkia finiq |