| Executed | 15.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 44110130192012 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 1,462,331 Albanian lekë |
| Invoice description | UJE NR.KLIENTI 751216,750562,750563,750538,750535 SPITALI KORCE |