| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 9810160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Sherbime te tjera 93,300 |
| Amount | 93,300 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke sherbime te tjera lik .faTURE NR.45 DT 11.12.2017 u-prok.nr.20 dt.20.11.2017 pv dt.08.12.2017 |