| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 3510100302017 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 471 |
| Amount | 471 lekë |
| Invoice description | KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem prill 2017 fat.t.shitje nr .137 dt.28.04.2017 nr serise 46057586 dt.08.05.2017 |