| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 11310111252017 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | "BUHOTI" |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | kodi 1011125 drejt arsimore puke sherbime mirmbajtje zyre up nr 29 dt.22.12.2017 pv.23.12.2017 fat th tat. NR. 02 dt.26.12.2017 |