| Executed | 26.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 7310160982015 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,666 |
| Amount | 11,666 lekë |
| Invoice description | DEGA REZERVES SHT. PUKE KODI 1016098 shpenzime per mat ngrohje fat.05 dt.23.06.2015 |