| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 73521370012018 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | SERJANI ER |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 238,680 |
| Amount | 238,680 lekë |
| Invoice description | BASHKIA PUKE kodi 2137001 blerje pjese kembimi fat tat nr 26 dt.30.10.2018 up nr .267 dt.26.10.2018 pv kol.dt.30.10.2018 fh nr.38 dt.30.10.2018 likujd me vonese per limit shkr.nr.19932 dt.07.11.2018 |