| Executed | 22.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 8010130192012 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 1,374,504 lekë |
| Invoice description | UJE JANAR FAT.2569097,2569096,2569108,2569109,2569347 SPITALI KORCE |