| Executed | 23.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 3510160982014 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | LINDA-80 |
| Branch | Puke |
| Category | Karburant dhe vaj 179,916 |
| Amount | 179,916 lekë |
| Invoice description | dega e rezerve puke kodi 1016098 blerje karburant fatura 06 dt 14.04.2014 |