| Executed | 29.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 12121550012014 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | KRISTINE PJETRI |
| Branch | Puke |
| Category | Shpenzime per pritje e percjellje 297,000 |
| Amount | 297,000 lekë |
| Invoice description | 2155001 bashkia fushe arrez puke kodi 2155001 fat 01 dt 24.06.2014 |