| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 20923260012014 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | MIMOZA BOZGO |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 510,000 |
| Amount | 510,000 lekë |
| Invoice description | lik.fat.nr.23 date 20.11.2014 per mat. siaps up nr.20 date 20.11.2014 per kabinen e pompes se ujit karahaxh |