| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 13023260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | OLSI LULA |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,200 |
| Amount | 49,200 lekë |
| Invoice description | lik fat nr 118 dt 30.12.2016 olsi lula baskia finiq |