| Executed | 22.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 21621370012013 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | NAIM HYSAJ |
| Branch | Puke |
| Category | — |
| Amount | 368,600 lekë |
| Invoice description | BASHK PUKE KODI 2137001 shpenzime qiramarrje mjete transporti fat.07.08.dt.21.06.2013 25.06.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.07.2013 | Bashkia Puke (3330) | CEZ SHPERNDARJE | 185,606 |