| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 20221550012016 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | AMG-AL |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 546,275 |
| Amount | 546,275 lekë |
| Invoice description | Bashkia Fushe- Arrez kodi 2155001 mirmbajtje ndertese up.91 dt.28.07.2016 kont 1464 prot date 02.08.2016 fat.36 dt.03.10.2016 |