| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 6910100302017 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Sherbime te tjera 44,200 |
| Amount | 44,200 lekë |
| Invoice description | KODI 1010030 Dega e Thesarit Puke sherbim lyrje me boje hidromat zyrat e thesarit Puke up.nr 17 dt.07.09.2017 pv dt.08.09.2017 fat th tat nr.10 dt.11.09.2017 |