| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 8010130832017 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 150,442 |
| Amount | 150,442 lekë |
| Invoice description | 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE maj 2017 fatura tatimore shitje nr.185 dt.28.05.2017 nr.serial 46057684 dt.28.05.2017 |