| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 20923260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KLEMENTE BAXHERI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,300 |
| Amount | 9,300 lekë |
| Invoice description | fat nr 8 dt 23.05.2017 bashkia Finiq |