| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 51223260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 689,280 |
| Amount | 689,280 lekë |
| Invoice description | lik faturen 8 data 30.09.202 up nr 11 23.04.2020 bashkia Finiq |