| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 2023260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Ujesjelles Kanalizime SH.A Finiq |
| Branch | Delvine |
| Category | Kontribute per sigurime shoqerore 3,501,000 |
| Amount | 3,501,000 lekë |
| Invoice description | Likujdojme pagesen per ndermarjen e ujesjelles kanalizime Finiq |