| Executed | 05.10.2015 |
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| Registered | 02.10.2015 |
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| Invoice | 9610160982015 |
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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 |
Materiale per funksionimin e pajisjeve te zyres
Furnizime dhe materiale te tjera zyre dhe te pergjishme
65,911 Pjese kembimi, goma dhe bateri
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 65,911 lekë |
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| Invoice description | DEGA REZERVES SHT. PUKE KODI 1016098 blerje SHPENZIME PAISJE ZYRE FAT.09 DT.18.09.2015 |
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