| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 34823260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | HASANI |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | lik faturen nr 140 dt 23.04.2018 sipas proces verbalit bashkia Finiq |