| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 29023260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ENDRIT XHINA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | Lik faturen nr 66 data 21.04.2019 kontrat 789 data 21.03.2019 bashkia Finiq |