| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 57921370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 1,697 |
| Amount | 1,697 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uji pishem muaji tetor 2017 fat.tat.shitje nr.352 dt.28.10.2017 sherbimi pyjor bashkia puke |