| Executed | 18.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 27210130192012 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 1,843,260 lekë |
| Invoice description | UJE MAJ NR.KLIENTI 750538,750535,751216,750562,750563 SPITALI KORCE |