| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11923260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | THIMJO VODA |
| Branch | Delvine |
| Category | Sherbime te tjera 128,250 |
| Amount | 128,250 lekë |
| Invoice description | lik.fat.nr.16 date 26.06.2015 per transport per KZAZ -ne nr.89 per materiale zgjedhore |