| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 4310160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 1,697 |
| Amount | 1,697 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji maj 2017 fat.tat.sh. nr.184 dt.28.05.2017 nr serial 46057683 dt 28.05.2017 |