| Executed | 22.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 4910160982016/1 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | DRINI-1 |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 159,501 |
| Amount | 159,501 lekë |
| Invoice description | Dega Rezerves Shtetit Puke Kodi 1016098 SHPENZIME DHE MIRMBAJTJE OBJEKTE NDERTIMORE FAT.36 DT.21.06.2016 |