| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 48423260012019 |
| 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 | Likujd. pagat nentor 2019 bashkia Finiq |