| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 27423260012016 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 177,400 |
| Amount | 177,400 lekë |
| Invoice description | pagese fatur nr.6.7.8 dt.22.08.2016 |