| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 4723260012013 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASIL JENI |
| Branch | Delvine |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | lik.fat.nr.7 date 18.01.2013 per goma,bateri pjese kembimi |