| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 32121370012018 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Puke |
| Category | Sherbime telefonike 30,007 |
| Amount | 30,007 lekë |
| Invoice description | BASHKIA PUKE kodi 2137001 shpenzime telefoni Detyrim prapambetur prill 2012 korrik 2012 fature 706742891,705381749 dt.22.12.2016 b.puke inst vartsise shkrese 2013 dt.06.03.2018 marrvesha nr 8211 dt.07.11.2017 |