| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 27621370012018 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | 4 ALB |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 14,280 |
| Amount | 14,280 lekë |
| Invoice description | BASHKIA PUKE kodi 2137001sherbim interneti konvikti puke kont nr.1936/5 dt.01.11.2017 up nr.285 dt 26.10.2017 fat tat nr.602 dt.21.05.2018 periudha 01.11.2017-30.04.2018 |