| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 47123260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | TOTO-VRION |
| Branch | Delvine |
| Category | Karburant dhe vaj 2,365,500 |
| Amount | 2,365,500 lekë |
| Invoice description | lik ftauren nr 21/2023 data 20.07.2023 bashkia Finiq |