| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 44123260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 509,095 |
| Amount | 509,095 lekë |
| Invoice description | Lik faturen nr 7/2022 data 06.07.2022 kontrat nr 817 data 31.03.2022 bashkia Finiq |