| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 10410111252017 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | LINDA-80 |
| Branch | Puke |
| Category | Karburant dhe vaj 116,900 |
| Amount | 116,900 Albanian lekë |
| Invoice description | kodi 1011125 drejt arsimore puke blerje karburant u-prok. nr.14 dt.13.11.2017 fature 77 dt.15.11.2017 pv dt.14.11.2017 |