| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 569.23260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Sherbime te tjera 119,690 |
| Amount | 119,690 lekë |
| Invoice description | likujdojme faturen 653 data 17.12.2018 up nr 43 data 03.12.2018 bashkia Finiq |