| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 39621370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 49,279 |
| Amount | 49,279 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uje pishem muaji janar 2017 fature tatimore shitje nr.231, 225, dt 28.06.2017 per instit bashkise |