| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 62021370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 53,023 |
| Amount | 53,023 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uji pishem muaji Nentor 2017 F.tat.sh. nr.390,423,402,395 dt.28.11.2017 sh. pyjor b. puke zjarrfiksja |