| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 20310130832017 |
| 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 nentor 2017 fatura tatimore shitje nr.400 dt.28.11.2017 |