| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 8510111252017 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 2,398 |
| Amount | 2,398 lekë |
| Invoice description | kodi 1011125 drejt arsimore puke shpenzime uje muaji shtator 2017 fature tatimore shitje nr.333 dt 28.09.2017 |