| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 20523260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Kancelari 98,260 |
| Amount | 98,260 lekë |
| Invoice description | lik faturn nr 733/2022 data 16.05. 2022 bashkia Finiq |