| Executed | 17.01.2017 |
|---|---|
| Registered | 11.01.2017 |
| Invoice | 0210100302017 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 295 |
| Amount | 295 lekë |
| Invoice description | KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem dhjetor 2016 fat.thj.shitje nr 390 dt.28.12.2016 nr.i serise 40319328 |