| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 5823260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 173,880 |
| Amount | 173,880 lekë |
| Invoice description | lik fat nr 292 dt 11.12.2017 UP Nr 46 dt 11.11.2017 bashkia Finiq 2018 |