| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 53921370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 50,202 |
| Amount | 50,202 lekë |
| Invoice description | kodi 2137001 Bashkia Puke uje pishem fature tatimore 344.342.345 dt. 28.09.2017 uje bashkia puke ,pyjore ,zjarrfikse shtator 2017 |