| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 17710130192012 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 1,641,506 lekë |
| Invoice description | UJE MARS NR.KLIENTI 750538,2608925,2608938,2609177,2608937 SPITALI KORCE |