| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 271.23260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 576,000 |
| Amount | 576,000 lekë |
| Invoice description | lik fat nr 273 dt 1.06.2018 ,fat 283 dt 08.06.2018 kontrat nr 1250 dt 09.05.2018 up nr 3 dt 15.03.2018 bashkia Finiq |