| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 47421370012014 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | FATMIR MEHAJ |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale Karburant dhe vaj 68,417 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,417 lekë |
| Invoice description | BASHIKA PUKE KODI 2137001 blerje vajra lubrifikante fat.16.17 dt.29.12.2014. |