| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 8323260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 85,000 |
| Amount | 85,000 lekë |
| Invoice description | lik fat nr 17 dt 18.12.2016, 10 dt 14.11.2016 bashkia finiq |