| Executed | 23.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 3023260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 431,100 |
| Amount | 431,100 lekë |
| Invoice description | LIK FATUREN NR 3 DATA 23.12.2019 mirembajtje automjetesh bashkia Finiq 2020 |