| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 5023260012016 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 948,000 |
| Amount | 948,000 lekë |
| Invoice description | lik.fat.per materiale ndricimi nr.9 date 06.01.2016 nga bashkia finiq siaps urdher prok,nr,14 date 21.12.2015 |