| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 5610100302017 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 646 |
| Amount | 646 lekë |
| Invoice description | KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem qershor 2017 fat.t.shitje nr . nr.213 dt.28.06.2017 |