| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 10710100302016 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | kodi 1010030 Dega Thesarit Puke shpenzime per sherbime te jetra mirmbajtje rrjeti hidolik up . nr.30 dt 28.12.2016 pv. dt.28.12.2016 fat.thj.tatimore nr.38 dt 29.12.2016 |