| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 10410100302017 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 296 |
| Amount | 296 lekë |
| Invoice description | KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem muaji Dhjetor 2017 fat.t.shitje nr .447 dt.27.12.2017 nr serise 46057900 |