| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 1810130832017 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE janar 2017 fatura tatimore shitje nr.18 drt.28.01.2017 nr.serial 46057517 |