| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 13621550012017 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | PRENGA |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 111,600 |
| Amount | 111,600 lekë |
| Invoice description | kodi 2155001 bashkia fushe arrez transport materiale zgjedhore up. nr.216 dt.23.06.2017 kont. dt.27.06.2017 fat tat sh nr 03 dt30.06.2017 pv.23.06.2017 |