| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 19621370012015/1 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Sherbim per ngrohje 180,178 |
| Amount | 180,178 lekë |
| Invoice description | Bashkia Puke kodi 2137001 blerje blerje dru zjarri fatura 15 dt.08.05.2015 |