| Executed | 11.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 8110100302016 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | kodi 1010030 Dega Thesarit Puke shp.uje shtator 2016 fatura 271 dt.28.09.2016 |