| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 12523260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Delvine |
| Category | Elektricitet 663,225 |
| Amount | 663,225 lekë |
| Invoice description | Lik faturen nr 07 data 28.02.2021 pik lidhje Burimet e Merkos bashkia Finiq |