| Executed | 14.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6123260012014 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER PAPA. |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 101,000 |
| Amount | 101,000 lekë |
| Invoice description | lik.fat.nr.36 date 20.03.2014 ur,prok.nr.eks.data 20.03.2014 per shpenzime transporti nga komuna finq |