| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 39723260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | lik blerje automjeti fat nr 22 dt 30.07.2018 up nr 19 dt 07.06.2018 kontrata nr 2050dt02.08.2018 bashkia Finiq |