| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 42023260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VARVARA. |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 89,000 |
| Amount | 89,000 lekë |
| Invoice description | Lik faturen nr 362 data 17.08.2021 bashkia Finiq |