| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 13523260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | T & C |
| Branch | Delvine |
| Category | Sherbime te tjera 125,274 |
| Amount | 125,274 lekë |
| Invoice description | LIK faturen nr 222/2022 data 31.12.2022 BASHKIA FINIQ |