| Executed | 17.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 21523260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | E N P I |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Lik faturen nr 138 data 08.05.2019 up nr 11 data 08.04.2019 sipas proces verbalit bashkia Finiq |