| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 3903260012016 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | HARILLA ROBOCI |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 18,000 |
| Amount | 18,000 lekë |
| Invoice description | blerje bateri nga bashkia finiq lik fat nr 50 dt 03.10.2016 |