| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 14821370012017/1 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Bledar Dora |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 183,000 |
| Amount | 183,000 lekë |
| Invoice description | kodi 2137001 Bashkia Puke blerje pjese kembimi ,goma dhe bateri up. nr.74 dt.16.03.2017 fat tat. nr.71 dt.23.03.2017 proces verbal dt.23.03.2017 |