| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 30623260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Sherbime te tjera 119,840 |
| Amount | 119,840 lekë |
| Invoice description | likujdojme faturen nr 262 data 08.06.2019 up nr 13 data 13.05.2019 bashkia Finiq |