| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 50623260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Gerald Kola |
| Branch | Delvine |
| Category | Sherbime te tjera 257,400 |
| Amount | 257,400 lekë |
| Invoice description | lik faturen 39 dt 16.11.2020,57 dta 04.12.2020 bashkia Finiq |