| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 201823260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | FILIPA NASHO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 53,900 |
| Amount | 53,900 lekë |
| Invoice description | pages per faturen 32 dt 18.04.2018 sipas proces -verbalit mirembajtje automjete bashkia Finiq |