| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 6821370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 99,857 |
| Amount | 99,857 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uje pishem muaji janar 2017 fature tatimore shitje nr.01 dt 28.01.2017 per instit bashkise |