| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 23523260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Delvine |
| Category | Elektricitet 51,945 |
| Amount | 51,945 lekë |
| Invoice description | lik SHPENYIME PER PIK LIDHJE ENERGJIELEKTRIKE maj 2021 bashkia Finiq |