| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 32421550012018 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Puke |
| Category | Sherbime telefonike 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Bashkia Fushe -Arrez kodi 2155001 SHERB INTERNETI NJ.Ad. BLERIM LIK FAT .TH.TAT.19 DT.14.12.2018 URDHER NR.483 DT.17.12.2018 KONT NR .06 DT.27.02.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2018 | Bashkia Fushe-Arrez (3330) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 37,164 |