| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 49823260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Citylight |
| Branch | Delvine |
| Category | Sherbime te sigurimit dhe ruajtjes 103,564 |
| Amount | 103,564 lekë |
| Invoice description | Lik faturen nr 23 data 18.10.2021 bashkia Finiq |