| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 40121370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 821 |
| Amount | 821 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uje qershor 2017 FTSH NR 229 dt 28.06.2017 sherbimi pyjor |