| Executed | 11.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 110/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 27,857 lekë |
| Invoice description | Shendeti Publik (1013037) Uje Likj.Fat.Nr.207Dt.4.9.2012 Kont.Nr.8060,8059,8058,8001 |