| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 40021370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uji pishem muaji qershor 2017 fat.tat.shitje nr.232 dt.28.06.2017 uje per zjarrfiksen , |