| Executed | 24.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 30323260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 850,000 |
| Amount | 850,000 lekë |
| Invoice description | liujdojme faturat NR 40 DATA 11.06.2019 bashkia Finiq |