| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 2272326001 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | T & C |
| Branch | Delvine |
| Category | Sherbime te tjera 95,203 |
| Amount | 95,203 lekë |
| Invoice description | LIK FAT NR 704 DT 02.05.20198 UP NR 17 DATA 29.03.2019 SIPAS PROCES VERBALIT BASHKIA FINIQ |