| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 27721370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 93,209 |
| Amount | 93,209 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uji pishem muaji prill 2017 fat.tat.shitje nr.123,155,156,153, dt.28.04.2017 uje per zjarrfiksen ,pyjore dhe institucionete bashkise puke |