| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 308.23260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Violeta Kolo |
| Branch | Delvine |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Lik faturen nr 6 data 30.11.2019 bashkia Finiq |