| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 5410160982017 |
| 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 qershor 2017 fat.tat.sh. nr.221 dt.28.06.2017 |