| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 21423260012014 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 108,000 |
| Amount | 108,000 lekë |
| Invoice description | lik.fat.nr.11date 18.12.2014 per pjese kembimisiaps urdher prok.nr.24date 18.12.2014 nga komuna finiq |