| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 5210130832017 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 132,746 |
| Amount | 132,746 lekë |
| Invoice description | 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE mars 2017 fatura tatimore shitje nr.93 dt.28.03.2017 nr.serial 40319392 |