| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 9521370012014 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | LUTFI ALLA |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,150 |
| Amount | 82,150 lekë |
| Invoice description | BASHIKA PUKE KODI 2137001 blerje gaz per ngrohje fat.25.23. 17.38 18/38.7/55.18./55 dt.02.09.2011 .27.09.2011.18.10.2011.19.12.2011 |