| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 2721370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Puke |
| Category | Sherbime telefonike 32,913 |
| Amount | 32,913 lekë |
| Invoice description | Bashkia Puke kodi 2137001 sherbim telefonik det prapamb. nentor 2010 fat.tat.sh.nr.697860402 dt.22.12.2016 nr kl.1531687901 sipas shk. nr.2013 dt.06.03.2018 marrveshje nr.8211 dt.07.11.2017 |