| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 50223260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Ujesjelles Kanalizime SH.A Finiq |
| Branch | Delvine |
| Category | Uje 31,224 |
| Amount | 31,224 lekë |
| Invoice description | likujdojme faturen e ujit nentor 2020 bashkia Finiq |