| Executed | 22.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 723260012014 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | HARILLA ROBOCI |
| Branch | Delvine |
| Category | Unspecified 62,000 |
| Amount | 62,000 lekë |
| Invoice description | lik.fat.muaji dhjetor nr.233 dt.22.01.2013 nga komuna finiq |