| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 3610160982013 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | — |
| Amount | 2,528 lekë |
| Invoice description | 1016098 REZERVA PUKE KODI 1016098 SHP UJE FATURA 64 DT.16.04.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.04.2013 | Dega e rezervave Puke (3330) | CEZ SHPERNDARJE | 3,593 |