| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 55723260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | QIRKOS SHPK |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | lik faturen nr 153 data 23.09.2022 bashkia Finiq |