| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 54723260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | HALPA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,000 |
| Amount | 21,000 lekë |
| Invoice description | lik faturen nr 62/ 2022 data 06.12.2022 bashkia Finiq |