| Executed | 27.11.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 13110130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 13,017 lekë |
| Invoice description | Shendeti Publik (1013037) Lik. Uje fat.Nr.241 Dt241Dt.5.10.2012 & Fat.nr.241 DT278 Dt.6.11.2012 Kont.Nr.8001,8060,8059,8058 |