| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 30923260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | OLSI LULA |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | lik.fat.nr.618 date 21.12.2015 nga bashki9a finiq siaps urdher prok.196 date 26.11.2015 per materiale |