| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 10623260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KLEMENTE BAXHERI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,700 |
| Amount | 31,700 lekë |
| Invoice description | lik fat nr 118 dt 30.12.2016 bashkia finiq |