| Executed | 17.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 22023260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER PAPA. |
| Branch | Delvine |
| Category | Sherbime te tjera 169,300 |
| Amount | 169,300 lekë |
| Invoice description | lik faturen nr 43 data 28.12.2018 up nr 43 dt 28.12.2018 sipas proces verbalit bashkia Finiq |