| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 7523260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Delvine |
| Category | Shpenzime per prodhim dokumentacioni specifik 90,000 |
| Amount | 90,000 lekë |
| Invoice description | lik fat nr 20/2021 data 22.12.2021bashkia Finiq |