| Executed | 26.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 14910250302014 |
| Institution | Zyra e Punes Puke (3330) 1025030 |
| Beneficiary | ALFRED BËNJA |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1025030 zyra e punesimit puke kodi 1025030 shpenzime rip. zyre fat 151 dt.19.12.2014 |