| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 28721370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | KASTRIOT NIKOLLI |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 34,900 |
| Amount | 34,900 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime te tjera transporti fat th.t . nr 15 dt 11.05.2017 up nr 121 dt. 04.05.2017 pv.sherbim e kolaudimi dt 11.05.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.06.2017 | Bashkia Puke (3330) | RAMAZAN RRINGAJ | 82,700 |