| Executed | 08.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 11010111252019 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Sherbime te tjera 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ blerje dru zjarri nentor 2019 up.nr.20 dt.04.11.2019 pv .dt.05.11.2019 fature thjeshte tat.nr.28 dt.06.11.2019 fh nr.19 dt.06.11.2019 |