| Executed | 28.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 27323260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | T & C |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 408,419 |
| Amount | 408,419 Albanian lekë |
| Invoice description | lik faturen elektronike nr 1,4 /2021 data 15,06,2021 bashkia Finiq |