| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 16521370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uji pishem muaji mars 2017 fat.tat.shitje nr.113 dt.28.03.2017 diference e marsit 2017 |