| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 20323260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SARANDA EXPRES |
| Branch | Delvine |
| Category | Shpenzime per pritje e percjellje 486,000 |
| Amount | 486,000 lekë |
| Invoice description | lik faturn nr 3/2022 data 13.05.2022 bashkia Finiq |