| Executed | 24.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 7110130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 384,763 |
| Amount | 384,763 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE SHKURT 2014 |