| Executed | 03.08.2016 |
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| Registered | 02.08.2016 |
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| Invoice | 38221370012016/1 |
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| Institution | Bashkia Puke (3330) 2137001 |
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| Beneficiary | "PROGU" SHPK |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
649,686 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 649,686 lekë |
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| Invoice description | kodi 2137001 bashkia Puke sherbime e riparime stadiumi Ismail Qemali fat 01 dt 19.07.2016 |
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