| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 8723260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,998,720 |
| Amount | 1,998,720 lekë |
| Invoice description | likujdojme faturen nr 328 data 18.06.2019 up nr 4 data 04.02.2019 kontrat nr785 data 31.03.2019 bashkia Finiq 2020 |