| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 5210100302018 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | Shaban Llukaj |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,700 |
| Amount | 34,700 lekë |
| Invoice description | Dega Thesarit Puke kodi 1010030 sherbim rregullim gjeneratori up nr 11 dt.26.06.2018 pv. dt.28.06.2018 fat .thj.tat. nr 05 dt 02.07.2018 |