| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 41221370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ZYRA E REGJ.PASURISE PUKE |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 lekë |
| Invoice description | kodi 2137001 Bashkia Puke fature per arktim nr.1009 dt.28.07.2017 kerkese nr.1058 dt.28.07.2017 shkrese nr.1498 dt.28.07.2017 rezervuar +dige regjistrim pasurie |