| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 12910160982015 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | DRINI-1 |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 382,459 |
| Amount | 382,459 lekë |
| Invoice description | DEGA REZERVES SHT. PUKE KODI 1016098 shpen.mirmbajtje objekte ndertimore fat.243 dt.16.12.2015 |