| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 0710100302017 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Sherbime te tjera 14,600 |
| Amount | 14,600 lekë |
| Invoice description | KODI 1010030 Dega e Thesarit Puke shpenzime transporti ,ngarkim shkarkimi mat j perdorimi up.nr 02 dt.25.01.2017 proces verbal dt 25.01.2017 fat.thj.tat. nr.01 dt 25.01.2017 |