| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 46023260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | EDMOND DANGA |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | lik faturen nr 26 data 21.10.2020 sipas proces verbalit te emergjences bashkia Finiq |