| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 11910160982014 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 199,800 |
| Amount | 199,800 lekë |
| Invoice description | dega e rezerve puke kodi 1016098 shpenzime per mirmbajtjen e objekteve ndertimore fat.39 dt.26.09.2014 |