| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 14521370012018 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ALVORA |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 599,760 |
| Amount | 599,760 lekë |
| Invoice description | BASHKIA PUKE kodi 2137001 up.51 DT 05.03.2018 KONT 429/5 DT 13.03.2018 FAT TAT NR 08 DT 28.03.2018 PV MARRJE DORZIM DT.28.03.2018 |