| Executed | 29.06.2017 |
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| Registered | 27.06.2017 |
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| Invoice | 35021370012017 |
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| Institution | Bashkia Puke (3330) 2137001 |
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| Beneficiary | ND.UJESJELLES KANALIZIME |
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| Branch | Puke |
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| Category |
Uje
Sherbim per ngrohje
96,866 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 96,866 lekë |
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| Invoice description | kodi 2137001 Bashkia Puke shpenzime uje pishem muaji maj 2017 fature tatimore shitje nr.194.195 dt.29.05.2017 ,161,193 dt 28.05.2017 per instit bashkise zjarr fikse pyjore |
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