| Executed | 29.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 34921370012017/1 |
| 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 uje pishem muaji maj 2017 fature tatimore shitje nr.161 dt.28.05.2017 DIFERENCE TE APARATI |