| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 301010302014 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | EDMOND CARA |
| Branch | Puke |
| Category | Sherbim per ngrohje Karburant dhe vaj 43,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,900 lekë |
| Invoice description | dega e thesarit puke kodi 1010030 blerje nafte per gjenerator gaz per ngrohje fat 26 dt 25.03.2014 |