| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 16623260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | OFFICE PAPER |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 129,101 |
| Amount | 129,101 lekë |
| Invoice description | lik faturen nr 1260 data 03.06.2021 bashkia Finiq shkurt 2022 |