| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 46223260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | T & C |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 155,672 |
| Amount | 155,672 Albanian lekë |
| Invoice description | lik faturen nr 110 data 18.11.2021 bashkia Finiq |