| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 16421370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 96,691 |
| Amount | 96,691 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uji pishem muaji mars 2017 fat.tat.shitje nr.80.89.95.113 dt.28.03.2017 uje per zjarrfiksen ,pyjore dhe institucionete bashkise puke |