| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 11510130422016 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Sherbime te printimit dhe publikimit 78,042 |
| Amount | 78,042 lekë |
| Invoice description | kodi 1013042 Drejt.Shendetit Publik Puke sherbime te printrimit publikimit up nr .27 dt 23.12.2016 proces-verbal dt.27.12.2016 fature e thjeshte tatimore nr.183 dt.27.12.2016 |