| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 57010130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 801,559 |
| Amount | 801,559 Albanian lekë |
| Invoice description | SPITALI KORCE UJE TETOR NR.KLIENTI 751216,750538,750562,750535 |