| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 6610160982015 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,334 |
| Amount | 58,334 lekë |
| Invoice description | DEGA REZERVES SHT. PUKE KODI 1016098 blerje mat per ngrohje fat.04 dt.12.06.2015 |