| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 62621370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 6,240 |
| Amount | 6,240 Albanian lekë |
| Invoice description | kodi 2137001 Bashkia Puke blerje materiale TE TJERA pv marrje dorzimdt.21.11.2017 fat tat sh nr.207 dt.21.11.2017 up 311 dt.17.11.2017 |