| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 22223260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Niko Thanasi |
| Branch | Delvine |
| Category | Shpenzime per pritje e percjellje 95,000 |
| Amount | 95,000 lekë |
| Invoice description | lik faturen nr 25 data 24.04.2019 up nr 16 data 16.04.2019 bashkia Finiq sipas proces verbalit |