| Executed | 17.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 21423260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | E N P I |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | lik fat nr 137 data 08.05.2019 up nr 29.04.2019 bashkia Finiq |