| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 24923260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | MIHAL KOCI |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | lik faturen nr 10 data 06.04.2020 bashkia Finiq |