| Executed | 13.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 2710100302017 |
| 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 mars 2017 fat.t.shitje nr 99 dt 28.03.2017 nr serial 40319398 dt 28.03.2017 |