| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 41423260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Spectrum |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 119,100 |
| Amount | 119,100 lekë |
| Invoice description | lik faturen nr 1602 data 10.07.2019 UP nr 27 data 08.07.2019 bashkia Finiq |