| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 21823260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | TOTO-VRION |
| Branch | Delvine |
| Category | Karburant dhe vaj 3,786,750 |
| Amount | 3,786,750 lekë |
| Invoice description | Lik faturen nr 10/2023 data 11.04.2023 BASHKIA FINIQ |