| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 63821370012016 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ZYRA E REGJ.PASURISE PUKE |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,100 |
| Amount | 27,100 lekë |
| Invoice description | kodi 2137001 b.Puke t. regj.pas.te palujt. objekte Bashk. puke pemtore ,ledh. zona kadast. 3070 ngjitur me ish dega usht Puke kerk nr. 2058 nr.2057 kerk. nr.2055,2056,2054 dt.09.12.2016 shk.nr 2311,2310,2309,2308,2307 dt.09.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2016 | Bashkia Puke (3330) | RAIFFEISEN BANK SH.A | 94,966 |