| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 41423260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | LEDIAN MITRO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,900 |
| Amount | 98,900 lekë |
| Invoice description | lik faturen nr 9/2021 data 10.10.2021 bashkia Finiq |