| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 23223260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | MIHAL ÇAVO |
| Branch | Delvine |
| Category | Sherbime te tjera 157,394 |
| Amount | 157,394 lekë |
| Invoice description | lik.fat.nr.22 date 18.06.2015 nga bashkia finiq siaps urdhewr prok.nr.1 date 28.07..2014 dhe proces verbalit date 06.03.2015 |