| Executed | 29.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 13723260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KALIVIOTI |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ashensore dhe vinça 2,088,960 |
| Amount | 2,088,960 lekë |
| Invoice description | lik fat nr 29 dt 23.02.2017 kontrata nr 2656 tetor 2016 bashkia finiq |