| Executed | 08.09.2017 |
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| Registered | 07.09.2017 |
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| Invoice | 7210160982017 |
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| Institution | Dega e rezervave Puke (3330) 1016098 |
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| Beneficiary | MIMOZA CENAJ |
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| Branch | Puke |
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| Category |
Pjese kembimi, goma dhe bateri
Shpenzime per mirembajtjen e mjeteve te transportit
53,833 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 53,833 lekë |
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| Invoice description | kodi 1016098 Dega e Rezerves Puke Blerje pjese kembimi ,goma dhe bateri fat.thj.tat. nr.34 dt.06.09.2017 up.nr .13 dt.29.08.2017 pv.date 29.08.2017 |
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