| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 6510111252017 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 996 |
| Amount | 996 lekë |
| Invoice description | kodi 1011125 drejt arsimore puke shpenzime uje muaji qershor 2017 fature tatatimore shitje nr.219 dt 28.06.2017 |