| Executed | 18.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 7021370012012 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | — |
| Amount | 61,321 lekë |
| Invoice description | 2137001 BASHKIA PUKE KODI 2137001 UJI PISHEM FAT.12 DT.30.01.2012 |