| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 53821370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 2,000 |
| Amount | 2,000 lekë |
| Invoice description | kodi 2137001 Bashkia Puke uje pishem diference fature aparati muaji shtator 2017 fature tatimore shitje. 344 dt. 28.09.2017 |