| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 5510111252017 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 2,047 |
| Amount | 2,047 lekë |
| Invoice description | kodi 1011125 drejt arsimore puke shpenzime uje muaji maj 2017 fature tatimore shitje nr.serial 46057681 fature tat shitje nr.182 dt.28.05.2017 |