| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 0710130832017 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 127,841 |
| Amount | 127,841 Albanian lekë |
| Invoice description | 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE dhjetor 2016 fatura tatimore shitje nr.385 dt.28.12.2016 nr.serial 40319323 |