| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 41923260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | lik fat nr 400 dt 10.09.2018 UP nr 27 dt 04.09.2018 bashkia Fiiniq |