| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 23923260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Delvine |
| Category | Elektricitet 59,745 |
| Amount | 59,745 lekë |
| Invoice description | 2326001 lik kontrat per pik lidhje te re bashkia Finiq 2022 |