| Executed | 29.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 1821550012018 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | IH-NET |
| Branch | Puke |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Fushe -Arrez kodi 2155001 shpenzime INTERNET per NJESIA ADM.FIERZE urdher nr 410 dt.23.11.2017 fat th tat.nr.32 dt 19.12.2017 kont.nr.3000 dt.11.12.2017 kal dt likujdimit sipas shkrese 15973 dt.09.11.2017 per cash limiti |