| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 33721370012018 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 95,000 |
| Amount | 95,000 lekë |
| Invoice description | BASHKIA PUKE kodi 2137001 Pjese kembimi up nr121 dt04.06.2018 pv koalidimi dt 04.07.2018 fat tatimore nr 214 dt 07.06.2018 fhyrje 22.dt04.07.2018 proces verbal sistemi dt 06.06.2018 |