| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 4423260012013 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | HARILLA ROBOCI |
| Branch | Delvine |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | lik.fat.nr.25 date 20.01.2013 per shpenzime transporti |