| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 2510130332014 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Unspecified 240 |
| Amount | 240 lekë |
| Invoice description | pagese per uje prill 2013 drejt. shendetit publik kod.1013033 nr. kontr.12360415 |