| Executed | 15.08.2017 |
|---|---|
| Registered | 14.08.2017 |
| Invoice | 6210160982017 |
| 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 korrik 2017 fat.tat.sh. nr.260 dt.28.07.2017 nr seris fat .46057762 dt.28.07.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.09.2017 | Dega e rezervave Puke (3330) | ND.UJESJELLES KANALIZIME | 1,697 |