| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 30023260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | likujdojme mbykqyres punimesh sipas fatures nr 17 data 12.07.2020 bashkia Finiq |