| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 4121550012018 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | M. B. KURTI |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,042,200 |
| Amount | 1,042,200 lekë |
| Invoice description | Bashkia Fushe -Arrez kodi 2155001 BLERJE soba ngroje me dru up nr 317 dt 05.09.2017 kont.nr 2776 dt.13.11.2017 fat tat sh 52 dt 04.12.2017kaluar afati sipas shkrese 15973 dt.09.11.2017 per cash limit |