| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 4510100302016 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Karburant dhe vaj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | kodi 1010030 Dega Thesarit Puke blerjeKarburant fatura 28 dt.09.06.2016 |