| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 31623260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Delvine |
| Category | Elektricitet 47,745 |
| Amount | 47,745 lekë |
| Invoice description | Lik faturen nr L120210730900 data 04.08.2021 pik lidhje Livadhja QK bashkia Finiq |