| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 69723260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Sherbime te tjera 119,280 |
| Amount | 119,280 Albanian lekë |
| Invoice description | lik fat nr 1173 dt 3.10.2024 Bashkia Finiq 2024 |