| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 11023260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 310,500 |
| Amount | 310,500 lekë |
| Invoice description | LIK FATUREN NR 11 DATA 22.12.2020 UP NR 11 DATA 23.04.2020 BASHKIA FINIQ |