| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 10723260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VARVARA. |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 2,481,892 |
| Amount | 2,481,892 lekë |
| Invoice description | LIK FATUREN NR 1068 DATA 09.09.2020 up nr 12 data 30.04.2020 bashkia Finiq |