| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 11523260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KRENAR KUCI/L12715602D |
| Branch | Delvine |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 48,000 |
| Amount | 48,000 lekë |
| Invoice description | lik ekspert gjyqesor sipas faturen nr 8 data 01.11.2018 bashkia Finiq 2019 |