| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 19623260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER PAPA. |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 296,378 |
| Amount | 296,378 lekë |
| Invoice description | lik faturen nr 44 data 25.02.2020 dhe 45 06.04.2020 proces verbali i emergjences |