| Executed | 25.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 11723260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Ujesjelles Kanalizime SH.A Finiq |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | pagese per ujesjellsin nga bashkia Finiq 2021 |