| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 32621370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 7,604 |
| Amount | 7,604 lekë |
| Invoice description | kodi 2137001 Bashkia Puke ndalese page per uje pishem muaji MAJ 2017 shkresa 216 dt. 30.03.2017 |