| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 6710100302017 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 296 |
| Amount | 296 lekë |
| Invoice description | KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem gusht 2017 fat.t.shitje nr .305 dt.28.08.2017 nr serie 46057807 dt.28.08.2017 |