| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 76721370012016 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 227,772 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 | 227,772 Albanian lekë |
| Invoice description | kodi 2137001 bashkia Puke RIPARIM URA KABASH situac.23.12.2016 ,28.12.2016 fat.t .sh 14 dt 28.12.2016 kont. nr.2306/5 dt.23.12.2016 up. nr.342 dt.09.12.2016 akt marrje dorzim |