| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 46923260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DILAVERI-DELVINE |
| Branch | Delvine |
| Category | Sherbime te tjera 74,313 |
| Amount | 74,313 lekë |
| Invoice description | Likujdojme fat nr 42 dt 05.06.2023 bashkia Finiq |