| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 15110130832017 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 98,933 |
| Amount | 98,933 lekë |
| Invoice description | 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE gusht 2017 fatura tatimore shitje nr.297 dt.28.08.2017 |