| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 29923260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SOKRAT BARUTA |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | LIK FATUREN NR 38 DATA 24.05.2019 up nr 26 data 23.05.2019 bashkia Finiq |