| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 11523260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | LEDIAN MITRO |
| Branch | Delvine |
| Category | Sherbime telefonike 196,000 |
| Amount | 196,000 lekë |
| Invoice description | lik faturen e internetit nr 32 data 20.12.2020 bashkia Finiq |