| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 26823260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 798,000 |
| Amount | 798,000 lekë |
| Invoice description | Lik fat nr 44 dt 20.04.2018 UP nre 10 dt 27.03.2018 blerje e vogel bashkia Finiq |