| Executed | 09.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 12710160982013 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | — |
| Amount | 1,580 lekë |
| Invoice description | 1016098 REZERVA PUKE KODI 1016098 SHP UJE FATURA 238 DT.28.11.2013 |