| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 4810111252017 |
| 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 prill 2017 fature tatimore shitje nr.143 muaji prill 2017 |