| Executed | 28.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 15423260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | A. 91 |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 215,400 |
| Amount | 215,400 lekë |
| Invoice description | Lik faturen tatimore nr 4 data 04.04.2021 bashkia Finiq |