| Executed | 15.11.2017 |
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| Registered | 14.11.2017 |
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| Invoice | 9410160982017 |
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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
45,300 Shpenzime per mirembajtjen e mjeteve te transportit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 45,300 lekë |
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| Invoice description | kodi 1016098 Dega e Rezerves Puke blerje pjese kembimi shp.mirmbajtjen mj.transportit fat. th. t. nr.40 dt.13.11.2017 u-prok nr.19 dt.06.11.2017 pv.dt.07.11.2017 |
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