| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 20121550012016/1 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 133,900 |
| Amount | 133,900 lekë |
| Invoice description | Bashkia Fushe- Arrez kodi 2155001 mirmbajtje paisje kompjutri fat.199 dt.07.10.2016 kont.1747 dt.28.09.2016 |