| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 11423260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Citylight |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve speciale 102,470 |
| Amount | 102,470 lekë |
| Invoice description | lik faturen nr 118 data 23.12.2020 up nr 33 data 15.12.2020 bashkia Finiq |