| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 2221370012018 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 51,271 |
| Amount | 51,271 lekë |
| Invoice description | BASHKIA PUKE kodi 2137001 shpenzime uje i pishem fature t.sh nr.462 dt 26.12.2017 ,430,432 dt.27.12.2017 pyjore, zjarrfikse |