| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 57923260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Klement Baxheri |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 235,200 |
| Amount | 235,200 lekë |
| Invoice description | likfaturen nr 5/22022 data 03.11.2022 bashkia Finiq |