| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 15823260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | THIMJO VODA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 103,000 |
| Amount | 103,000 lekë |
| Invoice description | lik faturen nr 1 data 11.03.2019 up nr 7 data 08.03.2019 bashkia Finiq |