| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 2042326002020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Ujesjelles Kanalizime SH.A Finiq |
| Branch | Delvine |
| Category | Uje 64,773 |
| Amount | 64,773 lekë |
| Invoice description | likujdojme faturen e ujit janar - mars 2020 bashkia Finiq |