| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 12810130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALFRED BËNJA |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 415,200 |
| Amount | 415,200 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 shp.per mirm,bajtje mjete ndertimore fatura 25 dt 03.07.2014 |