| Executed | 28.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 49223260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Ujesjelles Kanalizime SH.A Finiq |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 942,385 |
| Amount | 942,385 lekë |
| Invoice description | lik pagat Ujesjellesi Finiq nentor 2021 nga Bashkia Finiq |