| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 41523260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,068,900 |
| Amount | 1,068,900 lekë |
| Invoice description | likujdojme fat nr 30 dt 18.07.2019 up nr 16 data 11.07.2019 bashkia Finiq |