| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 33121370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Puke |
| Category | Sherbime telefonike 84,429 |
| Amount | 84,429 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIM TELEFONIK DETY.PRAP Qershor-korrik -gusht V.2010 FATURE NR. 695737827,696393469,696629367 dt.22.12.2016 NR.KL.1531687901 SHK. NR.2013 DT.06.03.2018 B.PUKE MARRVESHJE NR 8211 DT.07.11.2017 |