| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 63821370012016 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 94,966 |
| Amount | 94,966 lekë |
| Invoice description | kodi 2137001 bashkia Puke shpenzime transporti i mesuesve muaji nentor 2016 shk.zyra arsim. Puke nr.242 dt.09.11.2016 permbledhese boderosh transp. nentor 2016 urdher nr.343 dt.13.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.12.2016 | Bashkia Puke (3330) | ZYRA E REGJ.PASURISE PUKE | 27,100 |