| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 8610100302016 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Sherbim per ngrohje 14,529 |
| Amount | 14,529 lekë |
| Invoice description | kodi 1010030 Dega Thesarit Puke Blerje gaz per ngrohje per degen thesarit fat.41 dt.14.10.2016 u-p 22 dt.12.10.2016 proces verbal 14.10.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.10.2016 | Dega e Thesarit Puke (3330) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 680 |