| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 21610130192012 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 1,708,410 lekë |
| Invoice description | UJE PRILL NR.KLIENTI 750538,750535,751216,750562,750563 SPITALI KORCE |