| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 27010130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | LINDA-80 |
| Branch | Puke |
| Category | Karburant dhe vaj 299,538 |
| Amount | 299,538 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 karburant fatura 84 dt.24.12.2014 |