| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 5210160982016 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | "LONALA" |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Dega Rezerves Shtetit Puke Kodi 1016098 SHPENZIME PER TE TJERA MATERIALE ESHERB OPERATIVE FAT.107 DT.29.06.2016 |