| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 26923260012016 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | FILIPA NASHO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 165,100 |
| Amount | 165,100 lekë |
| Invoice description | pagese fature nr 17,.26.08.2016 |