| Executed | 28.08.2017 |
|---|---|
| Registered | 25.08.2017 |
| Invoice | 6910160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | DRINI-1 |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 493,400 |
| Amount | 493,400 Albanian lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shp.per mirmbajtjen e objekteve ndertimore lik pjkesor i fatures nr.190 dt 25.08.2017 up.nr.12 dt 08.08.2017 proces verbal dt.14.08.2017 |