| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 8523260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | PETRO BOZHORI |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - orendi zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | likujdojme faturen nr 672 data 30.10.2019 up nr 26 data 25.10.2019 bashkia Finiq |