| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 60.23260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Lufti Zeraj |
| Branch | Delvine |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | fat.nr.35 date 07.04.2015 per sherbime nga komuna finiq siaps urdjer prok.nr.5/2date 07.04.2015 |