| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 36221370012015 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ARBEN ZENELI |
| Branch | Puke |
| Category | Karburant dhe vaj 123,500 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 123,500 lekë |
| Invoice description | Bashkia Puke kodi 2137001 vajra e lubrifikant ,pjese kembimi fat.5.6.7 dt.05.10.2015 |