| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 42623260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 600,000 |
| Amount | 600,000 lekë |
| Invoice description | lik faturen nr 8 data 30.09.2020 up nr 11 data 23.04.2020 kontrt nr 2546 data 10.08.2020 bashkia Finiq 2020 |