| Executed | 16.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 16523260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | HARILLA ROBOCI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,200 |
| Amount | 18,200 lekë |
| Invoice description | Lik fat nr 10.11,12 dt 25.05.2017 emergjenc bashkia finiq |