| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 3821550012018 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | TIMAK |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 3,999,990 |
| Amount | 3,999,990 lekë |
| Invoice description | Bashkia Fushe -Arrez kodi 2155001 BLERJE zjarrefikss up 269 dt.28.07.2017 kont nr 2933 dt.01.12.2017 fat.tat sh. nr.02 dt 05.12.2017 kaluar afati sipas shkrese 15973 dt.09.11.2017 per cash limit |