| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 41123260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASILLO PAPA |
| Branch | Delvine |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | lik faturen nr 6 data 19.08.2019 bashkia Finiq |