| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 41923260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | T C P E |
| Branch | Delvine |
| Category | Sherbime te tjera 19,920 |
| Amount | 19,920 lekë |
| Invoice description | Lik faturen nr 117 data 2021 bashkia Finiq |