| Executed | 27.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1310130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Unspecified 503,002 |
| Amount | 503,002 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE DHJETOR 2013, |