| Executed | 18.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 42/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 10,262 lekë |
| Invoice description | Shendeti Publik (1013037) Uje Muaj Mars 2012 Kont.Nr.8060,8059,80588001 |