| Executed | 20.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 2010100302017 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem shkurt 2017 fat.t.shitje nr 62 dt 28.02.2017 nr serial 40319361 dt.28.02.2017 |