| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 9821370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 295 |
| Amount | 295 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenzime uje pishem muaji SHKURT 2017 fature tatimore shitje nr. 42 DT.28.02.2017 PER SHERBIMIN PYJOR PUKE |