| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 27123260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 21,000 |
| Amount | 21,000 lekë |
| Invoice description | lik faturn nr 9/2022 data 19.10.2022 bashkia Finiq |