| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 14410111252014 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | FATMIR MEHAJ |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000 |
| Amount | 72,000 lekë |
| Invoice description | ZYRA ARSIMORE KODI 1011125 shpenzime blerje dru zjarri fat.09 dt.03.12.2014 |