| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 30623260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | AER |
| Branch | Delvine |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 418,560 |
| Amount | 418,560 lekë |
| Invoice description | lik fqat nr 23 data 28.05.2020 up nr 7 data 11.03.2020 bashkia Finiq |