| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 7623260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | lik fat nr 19/2021 data 16.12.2021bashkia Finiq |