| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 18910130832017 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 102,787 |
| Amount | 102,787 lekë |
| Invoice description | 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE MUAJI TETOR 2017 fatura tatimore shitje nr.361 DT.28.10.2017 |