| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 13010130192012 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 1,502,742 lekë |
| Invoice description | UJE SHKURT NR.FATURE 2583800,2583811,2583812,2583799,2584050 SPITALI KORCE |