| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 86521370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Ostrovica Qose |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 27,900 |
| Amount | 27,900 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001sherbime te tjera up nr 322 dt.14.11.2019 fat thj tat nr 1 dt.27.11.2019 pv marrje dorzim dt.27.11.2019 pv kl sistemi dt.18.11.2019 sherb servis mjeti ditari 29232 llog 4865100 |