| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 19423260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ashensore dhe vinça 4,872,000 |
| Amount | 4,872,000 lekë |
| Invoice description | lik fat nr 34 dt 22.06.2017 kontrat nr 1855 dt 10.2016 Bashkia Finiq |