| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 1210100302017 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Sherbim per ngrohje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | KODI 1010030 Dega e Thesarit Puke shpenzime blerje gaz per ngrohje up.nr.03 dt.13.02.2017 proces verbal dt.14.02.2017 fature tatimore shitje 03 dt.14.02.2017 |