| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 9710100302016 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Sherbime te tjera 33,000 |
| Amount | 33,000 lekë |
| Invoice description | kodi 1010030 Dega Thesarit Puke blerje materiale te ndryshme u-prokurimi nr.24 dt.07.12.2016 proces verbal date 09.12.2016 fature thjesht tatimore nr .06 dt.09.12.2016 |