| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 18821550012014 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | BERTIEN |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2155001 bashkia fushe arrez KODI 2155001 mirmbajtje objekti fat 08 dt.08.10.2014 |