| Executed | 15.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 35210130192012 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 1,282,806 lekë |
| Invoice description | UJE MUAJI KORRIK. NR KLIENTI 751216, 750562, 750563, 750538, 750535. SPITALI KORCE |