| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 11710160982015 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Sherbime te tjera 20,500 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,500 lekë |
| Invoice description | DEGA REZERVES SHT. PUKE KODI 1016098 te tjera shpenzime fat.8.9.10.dt.16.11.2015 |