| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 38223260012016 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Etnor Duka |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 83,000 |
| Amount | 83,000 lekë |
| Invoice description | riparim automjeti fat nr.48 dt.21/11/2016flethyrja nr 36 dt.21.11.2016 |