| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 6621370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uje pishem muaji janar 2017 fature tatimore shitje nr.21 dt 28.01.2017 per zjarrfiksen |