| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 57621370012016 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 886 |
| Amount | 886 lekë |
| Invoice description | kodi 2137001 bashkia Puke shpenzime uji pishem sherb pyjor ,zjarr fiksja muaji tetor 2016 fatura nr.315.326.296 dt .28.10.2016 |