| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 29623260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | lik.fat.nr.377 date 30.11.2015 nga bashkia finiq siAPS URDHER PROK.NR,12 DATE 26.11.2015 PER MATERIALE |