| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 16223260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | T & C |
| Branch | Delvine |
| Category | Sherbime te tjera 103,627 |
| Amount | 103,627 lekë |
| Invoice description | lik faturen nr 610 data 27.03.2019 sipas situacionit te punimeve bashkia Finiq |