| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 19721370012015 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Sherbim per ngrohje 462,345 |
| Amount | 462,345 lekë |
| Invoice description | Bashkia Puke kodi 2137001 blerje blerje dru zjarri fatura 3.4 dt.01.02.2015 |