| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 2210160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 6,427 |
| Amount | 6,427 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji SHKURT 2017 fat.tat.shitje nr.55 dt 28.02.2017 nr serial 40319354 |