| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 34221550012021 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | Ndrek Tusha |
| Branch | Puke |
| Category | Sherbime telefonike 466,560 |
| Amount | 466,560 lekë |
| Invoice description | Bashkia F-Arrez 2155001 Sherbim interneti, up 191 dt 17.06.2021,fat tat 09 dt 6.12.2021,kontrat 1492 dt 25.06.2021,kls sistemi dt 22.06.2021 |