| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 26121370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Puke |
| Category | Sherbime telefonike 57,409 |
| Amount | 57,409 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIM TELEFONIK Detyrim .Prapamb.Prill-Maj V.2010 FATURE NR.694567348,695327341 dt.22.12.2016 NR.KL.1531687901 SHK. NR.2013 DT.06.03.2018 B.PUKE INST VARTESISE MARRVESHJE NR 8211 DT.07.11.2017 |