| Executed | 31.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 28021370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 14,812 |
| Amount | 14,812 lekë |
| Invoice description | kodi 2137001 Bashkia Puke ndalese page per uje pishem muaji prill 2017 shkresa 216 dt. 30.03.2017 |