| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 4023260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KLEMENTE BAXHERI |
| Branch | Delvine |
| Category | Te tjera transferime korrente 260,000 |
| Amount | 260,000 lekë |
| Invoice description | lik.fat.nr.23 date 13.03.2015 nga komuna finiq siaps urdher prok.nr.2 date 12.03.2015 dhe proces verbalit date 12.03.2015 per emrgjence per materiale per pompen e ujit ne fshatin Bregas |