| Executed | 18.06.2014 |
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| Registered | 16.06.2014 |
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| Invoice | 6410160982014 |
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| Institution | Dega e rezervave Puke (3330) 1016098 |
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| Beneficiary | MUSA CANAJ |
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| Branch | Puke |
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| Category |
Materiale per funksionimin e pajisjeve te zyres
Shpenzime per te tjera materiale dhe sherbime operative
10,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,000 lekë |
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| Invoice description | dega e rezerve puke kodi 1016098 materiale [per funsionimin e paisjeve te zyres fat 05 dt 03.06.2014 |
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