| Executed | 22.01.2016 |
|---|---|
| Registered | 22.01.2016 |
| Invoice | 1510130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 1,209,761 |
| Amount | 1,209,761 Albanian lekë |
| Invoice description | 1013016 Spitali Civil Elbasan uje kontrate nr 34202,23585,24442, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2016 | Dega e Kujdesit Paresor Elbasan (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 186,443 |