| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 8521550012013 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ROZA TOTAJ |
| Branch | Puke |
| Category | — |
| Amount | 96,580 lekë |
| Invoice description | B FUSHE ARREZ PUKE KODI 2155001 MAT ELEKTRIKE FAT 21 DT 18.01.2013 |