| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 33421550012018 |
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| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
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| Beneficiary | OUEN |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - makina
2,588,477 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,588,477 lekë |
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| Invoice description | Bashkia Fushe -Arrez kodi 2155001 blerje automjetesh up nr 420 dt.23.10.2018 kontrate nr 4020 prot dt.27.11.2018 fat.tat sh nr .375 dt.13.12.2018 pv dt 13.12.2018 lik pjesor . |
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