| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 8110100302019 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Sherbime te tjera 14,200 |
| Amount | 14,200 lekë |
| Invoice description | Dega e thesarit Puke kodi 1010030 shpenzime hidroulike dhe elektrike up.nr.09 dt.30.09.2019 proces-verbal dt.01.10.2019 fat thj.tat.nr.18 dt.01.10.2019 ,preventiv,fh.nr.08 dt.01.10.2019 |