| Executed | 18.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 810130372013 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 12,689 lekë |
| Invoice description | Shendeti Publik (1013037) Lik. Uje fat.nr.357 Dt.8.1.2013 Kont.nr.8060,8059,8058,8001 |