| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 10410160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,900 |
| Amount | 6,900 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shpenzime per mirmbajtje mjete transporti fat tat sh nr 47 dt 22.12.2017 up nr 21 dt 18.12.2017 pv dt.20.12.2017 |