| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 8823260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | THIMJO VODA |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 700,000 |
| Amount | 700,000 lekë |
| Invoice description | lik fat 2/2025 Bashkia Finiq 2025 |