| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 57623260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 584,580 |
| Amount | 584,580 lekë |
| Invoice description | lik faturen nr 15/2022 data 20.12.2022 bashkia Finiq |