| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 47921370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 47,067 |
| Amount | 47,067 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uji pishem muaji gusht 2017 fat.tat.shitje nr.300.293.306.288 dt.28.08.2017 sherbimi pyjor bashkia puke |