| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 49321370012016 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | kodi 2137001 bashkia Puke TE TJERA SHERBIME SHKRESA 2143/1 DATE 23.09.2016 SHKRESA 1683 DATE 20.09.2016 |