| Executed | 15.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 32921550012021 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | MIKELI MARKET |
| Branch | Puke |
| Category | Shpenzime per pritje e percjellje 123,605 |
| Amount | 123,605 lekë |
| Invoice description | Bashkia F-Arrez 2155001 Te tjera shpenzime up 418 dt 23.11.2021,kontrat 3122 dt 03.12.2021,fatur nr 1 dt 7.12.2021,kls sistemi dt 25.11.2021 |