| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 30123260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Ujesjelles Kanalizime SH.A Finiq |
| Branch | Delvine |
| Category | Uje 60,808 |
| Amount | 60,808 lekë |
| Invoice description | lik faturen e ujit qershor 2020 bashkia Finiq |