| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 49823260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | LUAN NORRA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | lik fat nr 1dt 26.09.2018 sipas proces verbalit te emergjences bashkia Finiq |