| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 5110111252015 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | FATMIR MEHAJ |
| Branch | Puke |
| Category | Kancelari Te tjera materiale dhe sherbime speciale 168,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,000 lekë |
| Invoice description | 1011125 zyra Arsimore Puke kodi 1011125 shpen.TRANSPORT I PUNONJESVE MAJ 2015FAT.06 DT.14.05.2014 |