| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 54621370012015 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | "PROGU" SHPK |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 249,820 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. |
| Amount | 249,820 lekë |
| Invoice description | Bashkia Puke kodi 2137001 rik .godines bashkise fat 02 dt 28.12.2015 |