| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 11323260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | lik faturen nr 113 data 16.04.2020 materiale elektrike bashkia Finiq |