| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 2710111252017 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | kodi 1011125 drejt arsimore puke shpenzime uje muaji shkurt 2017 fature tatatimore shitje nr.53 dt 28.02.2017 nr serial 40319352 |