| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 24821370012014 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | BOLT |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 225,000 |
| Amount | 225,000 lekë |
| Invoice description | BASHIKA PUKE KODI 2137001 blerje kontinjer pastrimi bashke financim me 5 njesi vendor kontrate 94/3 dt 10.12.2013 |