| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 2710160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 2,047 |
| Amount | 2,047 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji mars 2017 fat.tat.sh. nr.92 dt 28.03.2017 nr serial 40319391 dt.28.03.2017 |