| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 3610280242012 |
| Institution | Prokuroria e rrethit Puke (3330) 1028024 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | — |
| Amount | 5,121 lekë |
| Invoice description | 1028024 PROKURORIA PUKE KODI 1028024 ENERGJI MUAJI prill 2012 shpenz uji janar prill 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2012 | Prokuroria e rrethit Puke (3330) | ALBTELEKOM SH.A. | 7,634 |