| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 16910130832017 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 92,801 |
| Amount | 92,801 lekë |
| Invoice description | 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE shtator 2017 fatura tatimore shitje nr.336 dt.28.09.2017 |