| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 8010160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 1,522 |
| Amount | 1,522 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji shtator 2017 fat.tat.sh. nr.335 dt.28.09.2017 |