| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 43821370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 49,575 |
| Amount | 49,575 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uji pishem muaji korrik 2017 fat.tat.shitje nr.252.257.269.264 dt 28.07.2017 sherbimi pyjor bashkia puke |