| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 75310130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 1,151,544 |
| Amount | 1,151,544 Albanian lekë |
| Invoice description | 1013016 Spitali Civil Elbasan uje kontrate nr 23585,34202,24442, fature 4376084, 4376090, 4376605 |