| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 4821370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 1,993 |
| Amount | 1,993 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uji pishem muaji janar 2017 fat.tat.shitje nr.4,14 dt 28.01.2017 per zjarrfiksen ,pyjore |