| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 5910160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | Shaban Llukaj |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 32,000 |
| Amount | 32,000 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shpenzime mirmbajtje mjeteve te transportit lik farture th.tat. nr .03 dt26.07.2017 up nr.09 dt.17.07.2017 pv 19.07.2017 |