| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 18610130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 200,000 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 mirmbajtje objekte ndertimore rrjeti hidrolik fat 07 dt.30.12.2015 |