| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 10823260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Etnor Duka |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 113,400 |
| Amount | 113,400 lekë |
| Invoice description | likujdojme faturen nr 48 data 05.10.2018 up nr 27 data 24.09.2018 bashkia Finiq |