| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 7023260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 1,976,000 |
| Amount | 1,976,000 lekë |
| Invoice description | likujdojme faturen nr 22 data b30.07.2018 pjeserisht up nr 19 data 07.06.2018 kontrat nr 2050 data 02.08.2018 blerje mjet kunder zjarrit bashkia Finiq |