| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 260/121370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | — |
| Amount | 8,160 lekë |
| Invoice description | BASHK PUKE KODI 2137001 lik fature nr 613 dhe 64 dt 28.05.2013 |