| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 9323260012017 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5,965,560 |
| Amount | 5,965,560 lekë |
| Invoice description | lik fat nr 5 dt 06.01.2017 bashkia finiq |