| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 30923260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 1,614,164 |
| Amount | 1,614,164 lekë |
| Invoice description | lik faturen nr 42 data 11.06.2019 up nr 12 data 14.04.2019 bashkia Finiq |