| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 32423260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ROZETA DANAJ |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 252,000 |
| Amount | 252,000 lekë |
| Invoice description | LIK FAT NR 793 DT 04.09.2017 BASHKIA FINIQ |