| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 11210160982015 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | DRINI-1 |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 354,380 |
| Amount | 354,380 lekë |
| Invoice description | DEGA REZERVES SHT. PUKE KODI 1016098 sherbime te tjera fat.240 dt.13.11.2015 |