| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 7323260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,600 |
| Amount | 57,600 lekë |
| Invoice description | lik faturen nr 10 data 14.12.2021 bashkia Finiq |