| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 14923260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 6,743,712 |
| Amount | 6,743,712 lekë |
| Invoice description | likujdojme faturat nr 55 data 31.01.2019 dhe 87 data 26.03.2019 sipas kontrates shtese bashkia Finiq |