| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 5910100302017 |
| 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 korrik 2017 fat.t.shitje nr .267 dt.28.07.2017nr serial .46057769 dt 28.07.2017 |