| Executed | 22.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 22223260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KOZMOS SHPK |
| Branch | Delvine |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,200 |
| Amount | 70,200 lekë |
| Invoice description | lik.fat.per materiale nr.22 date 13.10.2015 sipas urdher prok.nr.6 date 13.10.2015 nga bashkia finiq |