| Executed | 28.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 12410130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | Baftjar Murati |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 204,060 |
| Amount | 204,060 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 MIRMBAJTJE OBJEKTE NDERTIMORE FAT 22 NDT.15.09.2015 |