| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 14110130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 6,925 lekë |
| Invoice description | Shendeti Publik (1013037) Lik Uje fat.nr.335 Dt.5.12.2012 Kont.nr. 8060,8059,8058,8001 |