| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 62821370012016 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ZYRA E REGJ.PASURISE PUKE |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | kodi 2137001 b.Puke t. regj.pas.te palujt. FSHAT PUKE NR. PASURIE 2054 Bashk. puke KERKESE NR 2054 DT.09.12.2016 TARIF SHERBIMI SHKRESE NR.2307 DT.09.12.2016 |