| Executed | 26.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 42023260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | THEODHORA ZENO |
| Branch | Delvine |
| Category | Sherbime telefonike 26,550 |
| Amount | 26,550 lekë |
| Invoice description | lik faturen nr 13 data 07.09.2020 up nr 23 data 04.09.2020 bashkia Finiq |