| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 4021550012018 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | M. B. KURTI |
| Branch | Puke |
| Category | Sherbim per ngrohje 1,995,780 |
| Amount | 1,995,780 lekë |
| Invoice description | Bashkia Fushe -Arrez kodi 2155001 BLERJE dru zjarri up.nr.372 dt.18.10.2017 kont nr 2874 dt.21.11.2017 fat tat sh nr.997 dt.22.12.2017 kaluar afati sipas shkrese 15973 dt.09.11.2017 per cash limit |