| Executed | 24.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 31223260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 98,640 |
| Amount | 98,640 lekë |
| Invoice description | lik fat nr 53 dt 05.10.2017 bashkia Finiq |