| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 45823260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,715 |
| Amount | 115,715 lekë |
| Invoice description | lik faturen nr 29 data 20.10.2020 kontrat sherbimi nr 263 data 27.01.2020 bashkia Finiq |