| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 24123260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,402,723 |
| Amount | 1,402,723 lekë |
| Invoice description | Pagese per fat NR 248 DT 16.05.2018 up nr 3 dt 15.03.2018 konterata nr 1250 dt 09.05.2018 paisje elektrike bashkia Finiq |