| Executed | 11.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 16010160982014 |
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| Institution | Dega e rezervave Puke (3330) 1016098 |
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| Beneficiary | EDMOND CARA |
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| Branch | Puke |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
54,900 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 54,900 lekë |
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| Invoice description | dega e rezerve puke kodi 1016098 blerje mat ngrohje + kancelari fat.02 dt.09.12.2014 |
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