| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 8323260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Ina Muça |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 765,600 |
| Amount | 765,600 lekë |
| Invoice description | lik fat nr 370 Bashkia Finiq |