| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 23421550012020 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | Vitore Qafa |
| Branch | Puke |
| Category | Shpenzime per pritje e percjellje 12,480 |
| Amount | 12,480 lekë |
| Invoice description | 2155001 Bashkia Fushe-Arrez kodi 2155001 Shpenzime per pritje dhe percjellje ,up nr 80 dt 06.03.2020,kontrate nr 697 dt 09.03.2020,fat tat thjesht nr 4 dt 25.08.2020, p-verbal nr 691 dt 09.03.2020 |