| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 23023260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Ujesjelles Kanalizime SH.A Finiq |
| Branch | Delvine |
| Category | Uje 131,920 |
| Amount | 131,920 lekë |
| Invoice description | lik faturen e ujit maj 2021 bashkia Finiq |