| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 35723260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | T & C |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 73,918 |
| Amount | 73,918 lekë |
| Invoice description | pagese per fat nr 453 dt 29.06.2018 UP Nr 11 20.06.2018 kontrat nr 2381 dt 27.09.2016 bashkia Finiq |