| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 5021370012018 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | AMEL - E. Z |
| Branch | Puke |
| Category | Pajisje, materiale dhe sherbime ushtarake 63,600 |
| Amount | 63,600 lekë |
| Invoice description | BASHKIA PUKE kodi 2137001 paisje materiale dhe sherbime ushtarake up nr.321 dt.24.11.2017 fat tat nr.31 dt.22.12.2017 pv marrje dorzim dt.22.12.2017 lik vones per arsye limiti sipas shkreses nr 15973 dt.09.11.2017. |