| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 27523260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ARJAN PIRO |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 82,300 |
| Amount | 82,300 lekë |
| Invoice description | LIK Fat NR 4 DT 04.06.2018 UP Nr 15 DT 01.06.2018 bashkia Finiq |