| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 25921550012016/1 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | KADIA |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,065,236 |
| Amount | 2,065,236 Albanian lekë |
| Invoice description | Bashkia Fushe- Arrez kodi 2155001 Mirmbajtje dhe sherbime ne rruge ub .157 dt 25.10.2016 kont.2230 prot.dt.24.11.2016 fature tatimore shitje nr.06 dt 08.12.2016 sit perf. akt marrje dorzim |