| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 7710100302017 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem shtator 2017 fat.t.shitje nr .327 dt.28.09.2017 |