| Executed | 14.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 10010130832017 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 108,744 |
| Amount | 108,744 lekë |
| Invoice description | 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE qershor 2017 fatura tatimore shitje nr.203 dt.28.06.2017 |