| Executed | 07.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 2210130372013 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 5,257 lekë |
| Invoice description | Shendeti Publik (1013037) Lik.Uje fat.nr. 32 dt.05.03.2013 kont.nr. 8060,& 8059,& 8058 |