| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 15923260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ECIT |
| Branch | Delvine |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | lik faturn nr 212/2022 data 09.03.2022 bashkia Finiq |