| Executed | 30.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 36323260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,595,040 |
| Amount | 1,595,040 lekë |
| Invoice description | lik fat nr 409dt 04.11.2017 dhe fat nr 411 dt 04.11.2017 bashkia Finiq |