| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 142.23260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Dhimitër Nine |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 954,000 |
| Amount | 954,000 lekë |
| Invoice description | lik faturen nr 1 data 29.01.2019 UP Nr 2 data 27.02.2019 sipas situacionit bashkangjitur dhe proces verbalit Bashkia Finiq |