| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 20623260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Suela Hyseni |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 13,500 |
| Amount | 13,500 lekë |
| Invoice description | LIK FAT NR 1 DT 060.6.2017 UP NR 18 DT 24.05.2017 BASHKIA fINIQ |