| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 2310100302016 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | FIQIRETE LATIFI |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,900 |
| Amount | 34,900 lekë |
| Invoice description | kodi 1010030 Dega Thesarit Puke blerje MATERIALE PASTRIMI FAT 05 DT.07.03.2016 |