| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 25223260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | T & C |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 168,474 |
| Amount | 168,474 lekë |
| Invoice description | lik faturen nr 92/2022 data 26.05. 2022 bashkia Finiq |